Anonymous
05 July 2013 at 12:04

Reverse charge

A company receives security services from a firm and the said firm is registered with service tax and the invoice contains ST regn number as well. The firm charges ST and the same is paid by the Company.

Does this transaction fall under reverse charge even though the Company pays service tax to the vendor who has valid registration?



Anonymous
05 July 2013 at 11:07

Generator service

i am providing generator connection services under which service head i am coverd?



Anonymous
05 July 2013 at 08:36

Query for service tax registration

Kindly Note,
I started new business on date 14/02/2013 & was awarded an order of Rs. 18 lakh in the firm. in FY 2012-2013 i raised two invoices whose total amount was under 9 lakh. Now in this FY. My limit of 9-10 lakh has been exceeded when i made 3 more invoices after making my third invoice on dated 27/06/2013 Please clarify:

1. I have applied for service tax registration on dated 04-07-2013, is it correct for my above mentioned scenario?

2. On which amount i have to service tax & by what date? (my bill total in FY 2012-2013 was 791200.00, now in FY 2013-2014 it has became Rs. 1021795+1186521.60=2208316.60 till date)

3. Kindly mention will i have to submit return for first quarter in FY 2013-2014 also since my invoice dates when my limit of 10 lakhs was crossed fall in first quarter of FY 2013-2014. After the formation of company the invoice details are as given under:

L-1 amounting Rs. 701200.00 dt 26/03/2013
L-2 amounting Rs. 900000.00 dt 26/03/2013
L-3 amounting Rs. 822995.00 dt 08/04/2013
L-4 amounting Rs. 198800.00 dt 26/04/2013
L-5 amounting Rs. 1186521.60 dt 27/05/2013

Please give pointwise reply urgently



Anonymous
05 July 2013 at 08:34

Negative list

Dear Sir,
which services comes to in negative list as per service tax



Anonymous
05 July 2013 at 07:40

Meaning of constitution of applicant

What is meaning of constitution of applicant while applying for ST registration in case of Proprietorship firm. What documents in its support are to be deposited



Anonymous

my question is that if a person is registered under service tax by the service of renting of immovable property, and he started a new service in his proprietory concern co.(supply of tangible goods) whether he required to get an another ST.No. if he didnot get a new no. and he is issueing bill by the name of his proprietory concern company and paying tax libility by his individual ST.No. whether is correct or not. and if he raising invoice to other by the name of his company is anything wrong in that . the beneficiary can take the input credit of the bills raised by him. whether department raised any objection in this case. Please advise.



Anonymous
04 July 2013 at 21:20

Banquet

We.are having a banquet hall. We give it for events and charge lumpsum for catering services. The food is brought from outside and served. what will be service tax liability and vat liability ? Under which.head service tax liability.and what rate ?


Naga subrahmanyaM
04 July 2013 at 18:03

St-1 amendement

one of my client applied st-1 amendement at 15-6-13 but he does n't give details to st office till dtae. what is the circumstances & how many days St dept. give for this submission?


Yogesh

Sir,
I want to Know We can availed service tax input on Photocopy of Original bill. If Yes pls give me notification on it.


madhu
04 July 2013 at 17:26

Service tax refund

if we paid service tax for wrong service tax regn number then hw can we get refund from ST Dept.
Whts the procedure for Refund?
How much times it takes to get refund?






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