GIRISH SUDHAKAR PARWATKAR
04 October 2013 at 21:31

St1 withdrawal

IF THE ERROR FOUND IN ST1 APPLICATION BEFORE OBTAINING THE ST2. WHAT IS TO DO ? HOW TO RECTIFY THE ERROR ? WHETHER THE ST1 TO BE WITHDRAWN AND THE FRESH APPLICATION CAN BE DONE OR THE ST1 AMENDMENT CAN BE.WHAT IS TO BE DONE ?


CA Nilam
04 October 2013 at 18:36

Wrong credit taken of service tax

A Manufacturing company has purchased customized software for Rs 10,00,000/-. Company had taken service tax credit on Rs 8,00,000/- perfoma invoice. After 3 months from taking credit of service tax on perfoma invoice of Rs 8,00,000/-, company receives the actual bill of Rs 10,00,000/-. Now how to deal with this in service tax???



Anonymous
04 October 2013 at 17:55

Registration

A company is formed in the month of Feb 2013 and its provides service of Rs 12,00,000/- till 31/03/2013. so when is the Company required to take Registration?????


Neha Sanjay Sarawagi
04 October 2013 at 16:44

Inclusion in turnover

My client started a business of software development and wed designing. Most of his lients are based abroad and his turnover includes mostly export of services.
Is export service included in turnover for minimum limit of 10 lacs. Will he be liable to apply for registration if his export turnover is 7 lacs and domestic turnover is 6 lacs??


T Sankararao
04 October 2013 at 15:36

Service tax

Dear Sir,

can u please explain why service tax is not applicable on toll revenue.

with regards,
sankar



Anonymous
04 October 2013 at 15:16

Service tax

i am caompany
i supply of laboure service of rs 2300000 to induvidual i will charge service tax on which amount ?
plesee help me sir


Lalit Raghuwanshi
04 October 2013 at 11:47

Service tax applicable or not

partnership firm engaged in the business of trading of sulphuric acid & provide transportation facility of that thing then whether service tax applicable on freight receive from transportation facility.


Yogesh
03 October 2013 at 18:47

Liability on st

Dear Sir
Please solved my query
1.Transporter can be charge service tax on their bill for transportation of goods. In which section or act

2.If transporter charge Service tax on their bill for transportation of goods, company has to liable for create liability of Service tax on transporter bill. please solved with act.

Thanks


CA Saranya
03 October 2013 at 18:31

Service tax on rent

Greetings. One of our client pays rent for the property which he use for hostel business, amounts - Rs.150000p.m, Rs.150000 p.m and Rs.500000p.m all for different land lords.
Can you pls advice me on what all amounts he need to pay service tax? TDS provisions ll be applicable for all the above which I already aware of.
And is there any way to waive the service tax liability?



Anonymous

Dear Sir,

I am a travel agent (Non IATA ). If I purchasing air tickets from IATA travel agent or direct airlines & they billed to me including service tax. I sale to customer same ticket. So, how to maintain Service tax A/c.

2. Secondly I purchase Railway tickets from IRCTC & IRCTC charges 20+2.47=22.47/- & received the same from customer.

So both case service tax is Nill. (I paid service tax when ticket purchase & received when ticket sales). what the service tax liability to me?






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