PRAGYA
08 September 2013 at 17:48

Services of mutual fund agent

is commission on distribution of UTI mutual.fund products taxable?


Rajesh Heda
08 September 2013 at 17:41

Partners salary from partnership firm

Sir/Mam,
Case is like this :
Mr. ABC is a partner in a partnership firm, receives salary. Also in individual capacity he is in receipt of professional charges.
So the question is wheather salary received from partnership firm should be included in his professional receipt to calculate the turnover of 9 lacs for service tax applicability ?
Facts :
1. Partnership firm and partner are under same profession.
2. Gross receipt of the firm 8.5 lacs, not registered in service tax.
3. Salary to partner Rs. 1 Lac.
4. Partners professional receipts in individual capacity are Rs. 8.5 lacs.
5. Partner is also not registered under service tax.

Please guide

Rajesh Heda


srinivas
08 September 2013 at 17:12

Service tax excemption

sir
we have taken a property on rent from road transport corporation for Rs 30 per sft per mont
and the same is rented to govt education department at RS 40/sft

we have to pay service tax in karnataka 12.36% on 30 Rs
how ever the education dept is not suppose to pay service tax 40 Rs

is it possible for us to claim refund of service tax


ATUL BELEL
08 September 2013 at 16:21

Set off

we have a pvt ltd co. and we have paid interest on service tax. can we take set off for interest and penalty which we have paid under amenesty scheme?


Anand K
08 September 2013 at 15:10

St-3 return

Sir, If the constitution of an assessee is Proprietorship/Individual, can he file the ST-3 return quarterly or half yearly? related to the FY 2011-12, 2012-13 through offline utility.Pls let me know as it is very urgent. Regards,


GURUNATHAN

dear Sir,

One of my new client doing taxable services. it is a newly started proprietorship concern. he is sure that his turnover will not exceed 10 lac in first year. but one pvt bank staff registered Service tax for his company to open a bank current account. my client is not aware on that. my query is
1. once registered should he collect s.Tax from his first invoice.
2. he is not comes under mandatory registration, but he registered. is it offence?
3. if he should not collect S.Tax.Should he has to file nil return?

Kindly clarify me.


Dharmendra Kumar Thakur
07 September 2013 at 18:06

Service tax

Pls mail about following queries:-
1)Service Tax exemption turnover
2)S.Tax calculating method
3)S.Tax interest rate,Return due dates and late penalty amount



Anonymous
07 September 2013 at 16:53

Gta on service tax

Dear Sir,


As i am Individual registered under ST on GTA, and avialing the abatement at 75% on GTA but the remainging 25% ST will be paid by Consignee. My point is how show the Groos GTA Amount in ST Return as ST was not paid.How to show in Service tax return. Please clarify.

Thanks in advance



Anonymous

Dear All,

One of my service providers are not charging the service tax on the bills and services provided to us. Amounting would be approx 20 to 25 lacs.

Having said above as a service receiver should i have any liability on the above default for under service tax act.

What is my course of action now as a auditor. Bill has already processed and paid??


Mayanka Agrawal
07 September 2013 at 14:47

Reverse charge

company receiving work contract service but they have received services FY 11-12 and make payment on 12-13 bill also raised on 12-13 but after making payment.
so whether reverse charge will be apply or not as it come effective from 1.07.2012






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