Anonymous
02 October 2013 at 13:28

Vces

I was liable to pay service tax for FY 10-11 and 11-12 as my service provided exceeded Rs.10 lakhs but did not collect from client and also did not register,
My query is if i go under VCES scheme will i have to pay penalty for non registration under service tax.


Paritosh Shandilya

Dear All,

We received a bill of trasportation by road (outward) with waiting charges but it is mention seperatly in bill. Shall we pay Service Tax credit on waiting charges.
Please help me for this & provide the notification or any details for the above subject.



Anonymous

Dear Sir/Madam,
I am starting a lodge business in hyderabad that provides only accomodation service. I am planning to put the following tariff i.e.

_______TYPE : PAX : NON AC : AC
SINGLE ROOM : 1 : 500 : 800
DOUBLE ROOM : 2 : 700 : 1000
MEGA FAMILY : 4 : 1200 : 1800
TOURIST ROOM: 5 : 1500 : 2100

The above rates are for per day tariff.
I have come to know that rooms above rs.1000/- per day comes under service tax . But is it rs.1000/- per day per person .... or just rs.1000/- per day. As you can see my per day per person tariff does not exceed 800/- . Kindly give me clarification regarding this.
Another query is about 10 lakh exemption of service tax. In this 10 lakh turnover to claim exemption, Is it 10lac turnover for only rs1000/- or above tariff rooms or should it include all the tariffs, i.e. rs.500/- , rs.700/-, rs.800/-.
Kindly give me a detailed clarification of service tax applicability of only hotel acomodation service. It would be a great help of you...



Anonymous
01 October 2013 at 19:17

Service tax credit

sir
one of my client have service tax registration from 5-march-2013 but before service tax registration client levied service tax on all bills from oct-13, so my question is that can i take service tax credit from oct-13 month or not...
thanks
plz reply soon


bhushan gupta

Our company is limited company. A transport agency is charging service tax @12.36% on freight charges. We requested them not to charge service tax instead we will pay service tax under reverse charge @3.09%. However they refused to do so. I want to know whether GTA is entitled to charge service tax @12.36%. If yes, under what provisions ? if not, what are the provisons to convince them. Please reply soon?


chapalavenkatesh
01 October 2013 at 18:36

Reverse charge mechanism of service tax?

Dear sir pls explain abt this



Anonymous
01 October 2013 at 17:20

Service tax registration

For changing the address on the ST registration certificate what is the process which needs to be followed ?

If it is a software training institute do we need to get it registered under Shops and Commercial Establishment Act ?


vishal dubey

plz also confirm whether the service tax liability on car rental service provided by a private ltd. company to a p.s.u. to be borned by the service provider or service receiver??



Anonymous
01 October 2013 at 16:16

Interest on late payment of service tax.

What is the Interest Rate on Late Payment of Service Tax if I am not a Large Tax Payer? And What is the Due date of Service Tax for Private Ltd. Company?



Anonymous
01 October 2013 at 15:45

Urgent

Dear Sir,
Suppose there is an individual assessee, having two businesses. One is M/s Roop Beauty Parlour and other one is M/s A2Z Man Power Supply.

Now how can he obtain two different name registration as he has a single PAN.

Please advise me.






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