Dear All,

We have paid service tax for the period 12-13 fully & files two quarters st return without claiming credit in st return.

Can we claim in current year without paying service tax by filing 3 & 4 qtr st return or what should we do for the same?

Regards

Friends,
IN service tax registration digital signature is mandatory or not ?

If not while Form NO.1 submitting online for registration, it is asking authorized signature present. Please clarify.

If a NRI person wants to sell his immovable property situated in INDIA, and wants to purchase a property situated in USA. Can he claim deduction to prevent CAPITAL GAIN because of Double Taxation Agreement with USA. Kindly give full details and section/source.

How to calculate interest on late payment of service tax

Dear Sir,

My Registration for service Tax as per rule had became pending from 2003 only, but as per service tax Rules Show cause notice may be issued for period of last 5 years only.

Now my question: If I apply for registration under VCES 2013 from 1/10/2007 and pay all taxes due from 1/10/2007 till date then shall i be liable to:

a) Pay penalty for late registration applicable from 2003 ?
b) Pay interest, penalty & Tax on the amount i Had received from 2003 against taxable services?

Finally Is it safe for me to take benefit under for VCES Scheame.

Hello Everyboby,

Please Advise regarding the claimability/allowability of Amnesty Scheme for Non filing of Service Tax Returns and if the scheme is applicable then what is the amount of Penalty Abatement(Liability for Non Filing ST Returns is Rs.20000 as we all know)

Thanks in Advance for your Valuable Knowledge and Suggestion.

Please Do Reply as there is an ambiguity in case of availing the Scheme in case of Non filing of Returns/applicability of amnesty to ST Returns and the Amount of Amnesty.

What exactly is the abatement notification for Mandap Keeper Services and Restaurant Services.

The notification no. 26/2012 is not available in ST3 for quoting.

Can anyone clarify the issue.

Experts,

We are providing Information Technology Service and we have service tax number.

Now we receive Security service and on which we are liable to pay service tax on 75% value.

Whether we have to make addition in our service tax certificate of security service and if not made what is panelty provision for same.

whether reverse charge will apply, in case of service bill for supply of man power by individual to LLP

If a proprietor has established a new business and have taken service tax registration but annual turnover is less than rs.10 lacs,does he need to pay service tax for the same AY ?