ravinder singh
30 August 2013 at 20:55

Payment of service tax

i got registered my firm with department on 27th of may 2013. By which date i have to pay the first service tax amount to department. Pl advice me in detail. thanks



Anonymous
30 August 2013 at 20:21

Negative list of services

Respected Sir / Madam,
I would like to ask that the service provided by labour contractor in the premises of service receiver,who is manufacturer & its final product is excisable product. Please also would like to inform you that necessary raw materials, equipments, electric power supply etc. to be provided by service received. Is this service provided by labour contractor falls under Manpower Supply service & service received liable to make payment under partial reverse charges if service receiver is company, as per the new negative list of service tax rules.
Please advice in this regards is highly appreciated.

Thanks for your kind co-operation for understanding our complex service tax rules.


satish kumar kumili

Sir/Madam,
1)I had not filed service tax return from April 2012 onwards.
2)I had deposited the amount of service tax received by me with a little due.(April-March)but not in time.

So i had a great burden of late filing charges and interest for delay in depositing the amount received by me.

I had gone through the scheme but i cant clarify myself whether i can utilise this scheme or not?
So pls Can anybody could help me in this issue .



Anonymous
30 August 2013 at 16:38

Service tax

I am providing Taxi services to Corporate. My turnover never exceeded Rs.8 Lakh. Eventhough company asked to get enrolled for Service Tax. Should I?

Regards,
Dipak Bhatt


rajesh
30 August 2013 at 16:32

Service tax on kalyanamandapam service

Dear Sir

I owned a kalyana Mandapam (Shadi Khana) which is used for Marriages, Functions, Meetings etc., on rental basis with no other additional facilities like catering, lighting, decoration etc., are being provided.

Is the above service falls under service Tax liability? If so, under which category of service is it taxable and the applicable Abatement Rate?

Please Tell


Praveenveldhi
30 August 2013 at 16:22

Servicetax on receipt basis

Dear sir,
could chartered accountants pay service tax on receipt basis.... if he pay whole service tax amount on receipt basis.... will it be acceptable under service tax provisions.....
Thanks in advance...


Amit Bansal

Sir,
I wanted to revise the return for the Quarter April to June 2012, due to some wrong filling of data.
Can i revise the return for the second Quarter now?


Raghavendra B. kuber

SERVICE TAX ON ADVERTIMENT HOARDING & PRINTING CHARGER IS THIRE EXEMPT FROM 2013-14 IF ANY NOTIFICATION PLS BE REPLY THAT NUMBER


JUNAID MUKHTAR DHANSE
30 August 2013 at 14:54

Earlier input credit

Hi,
Please tell me, Can we take Input Credit of Service Tax of Earlier return in next return.
for Example : if I filed ST return & in first half i have not taken input credit of service tax but when 2nd half return filed earlier 1st half input credit taken in 2nd half. is it permissable under ST ?


Manish Jain
30 August 2013 at 12:51

Input credit

I want to know that a builder/developer can claim input credit of service tax on newly construction. he chargeing service tax on booking amount. he paid service tax to architecture, web developer etc.@ 12.36%.






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