sachin

pl.let me know that service tax on income from private tuition received is more then Rs.10,00,000 then service tax is applicable or not
if the answer is negative then provide some notification or circular for the same.



Anonymous
25 November 2013 at 20:41

Export of service tax

Dear Expert,

Is service tax registration is required if I am providing service to a single person in U.S.?
Also whether filing of service tax return is compulsory?


aniket
25 November 2013 at 19:23

Reverse charge

What are the provision of reverse charge mechanism for transport services received?


Mahaveer Prasad Bangar
25 November 2013 at 14:46

Import of service

Dear All,

If a person or an executive of an company goes outside india for business purpose and
hire a CAB or Taxi at there or stay in hotels .
And reimbursing all these expenses from company,whether these transaction covered in Import of service and is company is liable to pay service tax on such transaction or not??


Raunak
25 November 2013 at 11:28

Due date

What was the last date for filling return for period April to September 2013. whether the due date has been extended to 31 - 10 - 2013.



Anonymous
25 November 2013 at 11:26

Service tax gta

Dear Sir/Madam,

We are a Goods Transport Agency (GTA) we providing transportation service for imported and exported goods from port to factory and vise versa.

I have following queries :-

1. We charging service tax to most of client except manufactrung unit and CHA and Freight forwarders as they claim that they registered with service tax and payment service tax

we are okay in case ??


2. we also using service of other transportors to fullfill demnd of our customers in this case these transportor raise bill to us without service tax and we raise bill to client adding our margin.
with service tax or without service tax after taking abetment.


Regards



Anonymous
25 November 2013 at 11:12

Payment if service tax

I provided management consultancy services(ERP) to a Company , from 2006 and this continued till October 2008, when the Company discontinued my services. I had been
Billing the company every month based on time basis. I did not receive any payment for few of my bills anounting to abt 7 to 8 lakhs from my Client. .So I did not pay the service tax dues on that also . I have filed a suit in the court against the client.. I would like to clarify the following points.
1.Do I have a liability to pay the service tax since I have not received the payments for the bills raised by me, from my client.
2.Do I surrender my registration and what happens if and when I receive the settlement
From the court ?
3.I Have stopped my consultancy from 2008 November .Do I continue to file nil service tax returns ? If yes for how long?


MANOJ KUMAR JAIN
24 November 2013 at 23:44

Service tax on export service

ONE OF MY CLIENT (PVT. LTD CO.)PROVIDING CALL CENTRE SERVICES TO AUSTRALIA BASE OUR SISTER CONCERN' CUSTOMERS & RECEIVE PAYMENT IN FOREIGN CURRENCY

ONE DIRECTOR IN BOTH THE COMPANY (INDIAN & AUSTRALIAN) IS SAME PERSON.

PLEASE CLARIFY THE APPLICABILITY OF SERVICE TAX IN THE ABOVE CASE.

M.K. JAIN


ravikant
24 November 2013 at 23:19

Retail shopping store,

does a retail shopping store require a servic tax registration?



Anonymous
24 November 2013 at 21:15

Service tax return

i need to knw how to return file of a firm .there is no any transction have done under dat firm , so hw to file nil return..






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