I want to know that if the service provider has already paid full amount of tax then whether the service receiver is also liable to pay the tax of his share?
sir,a co has taken the service tax registration on 03/04/2013,but has not provided any service till date,what will be the due date for filling its 1st service tax return
If i'm paying my service tax liability through cheque dated 5-7-2012 for the month of June. It is cleared after 2 or 3 days.
then what is the date of payment of ST, either 5-7-2012 or 7-7-2012 ?
My client receive service of 1800000/- but service provider does not mention service tax on invoice.
For same they not pay amount of service tax.
Please suggest,
My client have any obligation?
Any difficulties will have in future?
Dear Sir,
We are not a service provider so we are only take ISD credit refund.
I have taken refund in April 2012 & wrongly put details in Mar 2012's ST-3 return
what to do?
One person assumed that his income going to be less than INR 10 Lac in FY 13-14 so can he surrender service tax no.
Dear Sir,
To file a nil service tax return Whether I have to fill Zero in all numeric data field of ST-3 in all sheets
or
I have to give only Service tax No. in excel sheet and leave all field blank.
Please clarify.
DEAR SIR
WE ARE PVT LTD CO, REGISTERD IN SERVICE TAX. WE CONSTRUCTED A BUILDING IN WHICH RS 700000.00 WE INCURRED ON BUILDING MATERIAL & RS 3000000.00 LAC PAID FOR LABOUR. PLEASE TELL US ON WHICH AMOUNT SERVICE TAX IS PAYBLE & HOE MUCH ?
THANKS & REGARDS
Pls anybody tell me how can i take amendment of 30% in case of service providing of motor vehicle and works contact and also tell me the notification no for the same.
Ek internet service provider (Mr. X ) Local bhopal city me last 2 years se Internet connection provide karta hai. business badhane ke intension se current year se 4 alag alag city (Jabalpur, Ujjain, Indore, Dewas) me 4 alag alag persons (Mr. L, M, N, O) ko Internet line provide karta hai, Jiske lie Mr. x per person se Rs. 65,000 per month charge karta hai, jiske madhyam se L,M,N & O Locally Apni Apni city me Users ko connection provide karege. par Mr. X charo Alag Alag city me ek hi firm ka Naam chalana chahta hai, jabki Mr. X Ko L,M,N & O ki Total Receipt se koi Matlab Nahi hai. ab kripya batae ki liability kaise decide kare.
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Reverse charge on security services