vijaya kumar
14 December 2013 at 22:52

Vces-2013

Clarification given at S.No. (5) of Circular No. 8.82013 is, apparently, contradictory to second proviso to Section 106(1).
As the said Section does not mention the specific period it simply says ANY PERIOD whereas the clarification has specifies period : Oct 2007 to Dec 2012 and allows benefit under VCES even in cases where the SCN or ORDER cover the period prior to October, 2007.

Can dept reject in claim in such cases ?

Please clarify.


RAM Takalkar
14 December 2013 at 20:07

St releted

which service tax applicable for transport service


SAURABH GHAI
14 December 2013 at 18:38

Vces

Gross receipt of assesee is less than 10 lacs and he collected ST from one customer and did not collected ST from other customers, in this case whether he has to deposit tax on receipt on which he has not collected ST from his own pocket???



Anonymous
14 December 2013 at 18:26

Works contract

Sir

Kindly resolve.

Works contract to be done for DAV school.Is service tax leviable.

regards



Anonymous
14 December 2013 at 17:58

Service tax

does a printing press owner need to pay service tax?why so?


chankya dubey
14 December 2013 at 17:22

Reverse charge mechanism

we have paid service tax share of service receiver under reverse charge mechanism in oct 2013 for the period January 2013 to may 2013. whether we incur any penalty


CA shubhangi
14 December 2013 at 17:18

Security guard services

whether the same is taxable under specific head? if yes please specify the service and applicability date of same


Durga Prasad

If, A is a proprietor and he has a business income of Rs. 5 lacs, salary income of Rs. 3 lacs and have a rental income of Rs. 7 lacs. Is he liable to pay service tax ?


Dimple.Patel
14 December 2013 at 16:00

Service taxreturn query

Hello there,My Original service Tax Return has been rejected with an error showing that the return for the same period has already been filed.

Kindly help me to correct the error and also lemme know whther m able to view the olready filed return???

Plz Suggest & waitng fr ur earliest reply.

Thanx in Advance


komal
14 December 2013 at 15:37

Service return filing

Our Client has not filed service tax return of FY 2006-07,2007-08,2008-09,2009-10 (4 Yrs) so now they want to file all returns ......plz suggest me whether we have to file it manually or online..and in case online should we file in current ST-3 or not??????????






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