Sushant Mahajan

Will service tax provisions be applicable on the service of giving hardware and networking training to students?

Please reply.


Shrikant Balkrishna
16 November 2013 at 00:10

Service tax on road transport

We are exporters.
"X" is our forwarder. He hires "Y" to transport container by road from our factory to the port.
"Y" issues GC note in our name.
"X" gives us comprehensive bill for all his services. One of the billing item is "transportation from factory to port"
"X" charges us 12.36% ST on this transportation.
His claim is that he is not GTA but a forwarder, hence there is no abatement.
Please guide me.


AYUSH
15 November 2013 at 19:45

Negative list

when composite service provided "providing space for advertisement and designong of advertisement" one is under negative list and other one is taxable" Thanks......


Ashutosh Shukla

sir i submitted ST-1 form mentioning only one signatory of private ltd co. but it is said we should mention all directors' names.
so sir please tell me how should i rectify the mistake?


Rashesh Shah
15 November 2013 at 15:34

Service tax credit

If we registered under Excise but not registered under service tax, So, please advise can we take Service tax(received on profession service) credit in central excise.


Ashutosh Shukla
15 November 2013 at 15:25

Registration withdrawn

DEAR SIR BY MISTAKE I WITHDRAW MY ST 1 FORM SO I MA UNABLE TO LOG IN AGAIN ,BUT I WANT TO REGISTER WHAT SHOULD I DO
PLEASE REPLY SOON


CA Parul Saxena
15 November 2013 at 15:18

Service tax on rent by service receiver

Our co. is giving monthly rent of Rs.10000 to the director and co.is filing service tax return as service receiver...
Clarification given to me by taxation manager is:-
''As director's turnover of rent is not crossing the taxable limits so co.is under obligation to take registration and to pay tax and to file return as service receiver.
In my opinion this is quite wrong and moreover this service doesnt come under reverse charge so no service tax is payable by co.


CA Parul Saxena
15 November 2013 at 15:04

Service tax liability

Our co.is receiving transport services from A Ltd.say for Rs.1000 in this case co.is supposed to pay service tax under reverse charge mechanism and this Freight amount is revoered from B Ltd.our customer as Rs.1200 so on which amiut co.is supposed to pay service tax on Rs.1000 or rs.1200



Anonymous
15 November 2013 at 11:53

When does service tax become applicable

Hi,

I have a proprietorship firm handling recruitments. I wanted to know when does service tax become applicable. My last years turnover was 2L and this year has reached 8L. Do I have to charge service tax now or will it become applicable when I cross 10L this year. kindly advice



Anonymous
14 November 2013 at 18:33

Late filing

We forgot to file the service tax return within the due date, we are going to file the return on tomorrow(15-11-2013). What will be the penalty for late filing of this return.

Please someone help me, thanks in advance.






CCI Pro



Answer Query

Company
ARTICLESHIP 07 October 2026
Article Trainee/ CMA Trainee

RMA And Associates LLP

New Delhi

CA Inter

View Details
Company
16 October 2026
CA article trainee

Zerdi & Co. Chartered Accountants

Pune

CA Inter

View Details
Company
08 October 2026
Account Executive

Elite Taxation

New Delhi

CA Foundation

View Details
Company
ARTICLESHIP 28 October 2026
Article assistants

Shyam S Gupta and Company

New Delhi

CA Inter

View Details
Company
ARTICLESHIP 17 October 2026
Articled Assistant

RRPM & Associates LLP

Chennai

CA Inter

View Details
Company
ARTICLESHIP 07 October 2026
Article Assistant

Malhotra Rajesh & Associates

New Delhi

B.Com

View Details
Company
14 October 2026
GST & TDS ASSISTANT

AGGARWAL SANJAY & ASSOCIATES

New Delhi

B.Com

View Details
Company
02 November 2026
Audit Executive

SRJP & Co LLP

Kochi

CA Inter

View Details