Abhi

Kindly suggest me that :-
1. what is the meaning of Sr.No. 12(a) of Negative List of service Tax i.e Other original work meaning ??

2. If service receiver is paying service tax then it is mandatory for service provider to pay tax in case service provider is lied in Negative list exemptions.


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.






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