Anonymous
04 September 2013 at 12:11

Reverse charge on security service`

Suppose a company have received security service in June'12 and the bill for the same is raised in the month of july'12. whether the company is required to pay his portion of service tax on the bill which is raised in july.
As the notification no 30/2012- S.T. came into effect from 1st July 2012.


deepakkalal
04 September 2013 at 09:42

Service tax

weather service tax is charged on reimbursement value of expenses or not?


Balaji
04 September 2013 at 09:39

Service tax levy on rest.

whether service tax levy on a/c restratant withdrawan?


SHIJITH. C
04 September 2013 at 09:29

Reverse charge

Dear Sir,
We have started a private limited company engaged in manufacturing operations. we are paying service tax on freight (GTA) by availing 75% abatement. Is it necessary to obtain a certificate from Transporting Agency that they have not availed cenvat credit? The problem is that the transportation was arranged by our supplier and the supplier is collecting freight from us. The transporter was not known to us. Kindly advise.


manoj kachkure
03 September 2013 at 23:15

Builders liability for landowner unit

What is builder liability in case of units given to landowners through agreement



Anonymous
03 September 2013 at 18:31

Service tax in case of sub- contractor

Dear Expert

Kindly enlighten to the followings.
We P Ltd co doing operation & maint.work atPower Plant run & managed by M P State Elect Board, We are paying Service tax on our billing ,We have engaged some sub-contractor’s to execute the Job, . Some of our Sub contractors are not charging Service tax in the bill .As because their views is that since principal Contractor ( means we) is paying service tax on entire Contract value, hence they can not charge service tax from us,

Kindly elaborate, Is such type of Rule in Ser.Tax ? that's where principal contractor is paying service on the value hence sub- contractors are not liable for Service tax , Advise urgently please.. If yes pls provide any reference.



Anonymous
03 September 2013 at 18:07

Cenvat credit

CAI I TAKE CENVAT CREDIT ON SERVIVECE TAX CHARGED ON CONSTRUCTION SERVICES AGAINST SERVICE TAX PAID ON RENT RECEIVED ON HOUSE PROPERTY INCOME



Anonymous
03 September 2013 at 17:00

Service tax payment

One of my client has not paid service tax for the period April to December 2012, now we want to pay it, so can we pay it under Voluntary compliance encouragement scheme Interest free ???
If yes what is the procedure to pay it in such scheme ????



Anonymous
03 September 2013 at 15:12

Service taxregistration issue



My client is engaged in providing diagnostic lab testing service having its registered office at Mumbai with a corporate office situated at Delhi.

Mumbai is looking after the all India operations plus Delhi and under Delhi there is 7 different labs in north India where system of centralised billing is not adopted.

Mumbai do separate billings and Delhi do their own. Further, the other Labs coming under Delhi region also do separate billings but the accounts however is compiled

together of all locations and a single return is submitted in the IT deptt.



So, my query is that whether if Delhi wants to apply for service tax registration No. then whether it would apply for centralized registration for Delhi and Labs coming under

Delhi region or single registration have to be done for Delhi and its Labs separately.



Would feel glad to have a reply from your side. Awaiting for your response.

Thanking you in anticipation.


Aseem
03 September 2013 at 14:51

Revised st3

Dear Sir

I have filled ST3 return for the period July to Sept 2011 on 29 April 2012 but later revealed that the return is rejected as it appears on aces website but it come to my knowledge now Sept 2013 can i file revised return or there is a penalty for late filing as return is rejected on account of PAN No wrongly mentioned by mistake. Please do the needful and advise






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