Abhijeet Khivansara
31 July 2013 at 18:05

Credit

i have paid service tax under reverse charge in month of March.
Can i utilize the same in month of April.



Anonymous

Suppose, A Constructions (Buldings) & Developmets Company, makes payments to Individual Transporter for sfifting the Household materials of Owner's of Flats to vacant the Rooms.
So, Service Tax (RCM) will Be applicable to Comapany for shifTing Household materials?



Anonymous
31 July 2013 at 16:25

Applicability

one of my client was having taxable service less than Rs. 9.00 lacs but was having receipt of more than Rs .10.00 lacs (TDS too deducted) in the PY 2011-12. In 2012-13 (FY) taxable sercvice exceed Rs. 10.00 lacs. No notice has been received from S Tax Deptt. Whether S Tax is applicable for 2011-12 or from 2012-13? Plz provide your valuable advise



Anonymous
31 July 2013 at 15:33

Service tax

HII can anyone tell me how to calculate service tax penalty on non filling of nil return from the year 1.4.2011. if maximum penalty 20000 then how i'll bifurcate this in m seperate returns



Anonymous
31 July 2013 at 15:22

Rental on machinery service category

We are providing machines on rental basis. This activity comes under which service category. For this service is liable or not? And VAT also applicable for it?


KOMAL AGRAWAL
31 July 2013 at 15:19

Canteen business

I want to open a Canteen business in Hospital.
So i would to know the procedure of registration.
what type of registration.
types of books of account.


anil khatri
31 July 2013 at 15:16

Amendment in st-2

i had made an amendment 5 days ago for change in ST-2 and want to made another change but the option to change (amend registration) is freeze what should i do ?


Sunil Prasad Keshri

My question is if any person whose Gross receipt in last preceding year is more than 10 lacs and getting service from advocate. He is liable to pay service tax under reverse charge machenism or not. If liable than he can adjust the Input Tax with Output Tax on Renting of Immovable property. Please suggest me.


viswas

In India, Kashmir is exempted from service tax. Why it is so? Please help me to find the answer..!


JAYAKRISHNAN.K
30 July 2013 at 16:36

St 3 return (apr '12 to june'12)

Filed ST3 return 1stqtr Apr'12 to Jun'12 before due date.

I am not verfiy the status of above return.

After two month to check the status of ST3 Apr12 to Jun'12 it will rejected by the dept.

I am not able to filed revised return for above the period. please advice to me for further action.






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