Anonymous
28 October 2013 at 15:30

Database does not exist

dear sir
last year 4th qtr service tax 2012-13 i have filed,status is filed, some error it is showing that h1 section does not exist in database of following amount and challan no, what does it mean, can anybody tell me what i have to do


divya barola
28 October 2013 at 14:21

Renting of immovable property

If the assessee is a housewife and is giving a property on rent, for the purpose of Service Tax Registration, address of the property will be given as address of the business premises even if it is a flat?
Also, is it necessary that the registration for rent of immovable property is to be taken by the legal owner? What if the beneficial owner is receiving rent?


CA.Ashutosh
27 October 2013 at 20:50

Service tax registration

Is assessee is required to take registration under service tax ,if he export service out of india or SEZ. Thanks Ashutosh Shukla



Anonymous
27 October 2013 at 08:59

Service tax return late fees

Dear Experts,

I uploaded service tax return on 25 oct 2013 but it was declared rejected on 26th oct 2013 due to some error and on 26th oct I again filed the return online successfully.

Q1.
Am I liable for payment of late fee of Rs 500 ?

Q2.
We are telecommn company, if we are liable to pay late fee then under which accounting code late fee will be paid.

Plz throw light on above points.


SHIKHIR
27 October 2013 at 00:24

Service tax registration number

CAN ANYONE PLZ PROVIDE THE SERVICE TAX REGISTRATION NUMBER FOR UNION BANK OF INDIA ?


vikash kumar
27 October 2013 at 00:17

Point of taxation

tell me about point of taxation pis


chankya dubey
26 October 2013 at 22:42

Service tax liability

our cab provider not mentioned amount of service tax in total bill but under reverse charge mechanism we ate under obligation to pay 40%of service tax. please guide us how we calculate it


Ujval Mehta
26 October 2013 at 20:27

New registration

I have a client who provide Tarot Reading Services. now i need to take service tax registration for the same. Under which service category should i take the registration


A Saxena
26 October 2013 at 20:27

Service tax on outdoor catering/canteen

Dear All,

A caterer is providing Lunch & Tea with Snacks to the employees of Companies/ Institutions and raised bills to the Company/ Institution. Is this service a canteen service and thus exempt from service tax, or he is an “Outdoor Caterer” and thus will charge Service Tax on his bills.

Pl. give clarification on this

Thanx


DEEPAK
26 October 2013 at 20:10

Service tax on outdoor catering/canteen

A caterer is providing Lunch & Tea with Snacks to the employees of Companies/ Institutions and raised bills to the Company/ Institution. Is this service a canteen service and thus exempt from service tax, or he is an “Outdoor Caterer” and thus will charge Service Tax on his bills.

Pl. give clarification on this

Thanxx






CCI Pro



Answer Query

Company
14 October 2026
GST & TDS ASSISTANT

AGGARWAL SANJAY & ASSOCIATES

New Delhi

B.Com

View Details
Company
13 October 2026
Accountant

Zerdi & Co. Chartered Accountants

Pune

B.Com

View Details
Company
Featured ARTICLESHIP 28 October 2026
CA- Inter and Articles

N N V Satish & Co.,

Hyderabad

CA Inter

View Details
Company
16 October 2026
CA article trainee

Zerdi & Co. Chartered Accountants

Pune

CA Inter

View Details
Company
31 October 2026
Accountants

sankaran and krishnan

New Delhi

B.Com

View Details
Company
28 October 2026
Assistant Director/ Associate Director-Finance & Accounting

Krea University

Chennai

CA

View Details
Company
ARTICLESHIP 29 October 2026
Article Assistant (CA Inter / CMA Inter) - Thrissur

Varma Raja & Associates

Thrissur

CA Inter

View Details
Company
15 October 2026
Senior Accountant

Continental Belting Pvt Ltd

Mumbai

B.Com

View Details