Tara Jain
13 August 2013 at 17:42

Reverse charge on security services

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?


AMAN KUMAR
13 August 2013 at 17:10

Filing of return

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


A.JAGADEEP
13 August 2013 at 16:53

Due date

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 ?



Anonymous
13 August 2013 at 16:27

Service tax payment

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?



Anonymous
13 August 2013 at 15:22

Isd credit

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?


TRIPATI
13 August 2013 at 15:14

When service tax no. can be surrender

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.



Anonymous
13 August 2013 at 14:18

Return

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.


Vipin Kumar Sharma
13 August 2013 at 12:52

Service tax on building construction

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


ATUL GUPTA
13 August 2013 at 12:38

Works contract serviceabendment

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.



Anonymous

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.






CCI Pro

Follow us
add to google news


Answer Query

Company
ARTICLESHIP 27 June 2026
CA Articled Trainee And Paid Assistant

SKAA & Associates

New Delhi

CA Inter

View Details
Company
ARTICLESHIP 30 June 2026
Article Assistant or Paid Assistant

VIKAS VERMA & CO

New Delhi

Others

View Details
Company
22 June 2026
Accountant

Global Image Technologies Private Limited

New Delhi

MBA

View Details
Company
19 June 2026
Accounts Executive

Getfive Advisors Pvt. Ltd.

Ahmedabad

CA Inter

View Details
Company
29 June 2026
Accountant (Finance & Compliance)

TRIEYEZ

Kolkata

CA

View Details
Company
ARTICLESHIP 04 June 2026
Article

Rakhecha & Co.

New Delhi

CA Inter

View Details
Company
ARTICLESHIP 30 June 2026
Taxation Content Writer Intern

Interactive Media Pvt Ltd.

New Delhi

CA Inter

View Details
Company
20 June 2026
Chartered Accountant

ANV & Company

New Delhi

CA

View Details