sunil yadav
13 June 2013 at 19:18

Deposition of service tax

Sir I have started my business from Apr 2013 and we are providing security guards to our client. We are claiming service tax from our client @ 3.09%. Now we want to deposit the claimed service tax to govt, I want to confirm that under what head I have to deposit the ST. Suppose we are claiming 5000.00 ST, then how much % education cess we have to deposit.
Thanks

Sunil Yadav


srihari
13 June 2013 at 18:40

Offset printing

If we service more than 8 lakhs per month. it will effect service tax or what? Kindly given more details about service tax on Offset printing. our nature of business is Photo Albums. video mixing, color zerox, camera sales etc.,



Anonymous
13 June 2013 at 17:58

Ccr. on input services

IN A REAL ESTATE CO,IN CONSTRUCTION SERVICE IN WHICH WE ARE AVAILING 75% ABATEMENT,WE CAN AVAIL CCR.ON INPUT SERVICE RECD.BY US FROM 01-07-2012.BUT I WANT TO ASK A QUESTION,CAN WE AVAIL CCR.ON INPUT SERVICES RECEIVED BY US BEFORE 01-07-2012 & BILL IS ALSO RAISED BY SERVICE PROVIDER BEFORE 01-07-2012, BUT BILL BOOKED BY US AFTER 01-07-2012?



Anonymous
13 June 2013 at 17:52

Reverse charge mechanism

under Reverse Charge Mechanism:

1) Whether S.Tax paid by the service receiver can be claimed as service tax input credit by the service receiver
2) Whether the service provider can claim as refund if he is not supposed to service tax registration
3) How to deposit the tax in what head in service receivers books
4) Any special return has to be filed
5) Any certificate to issue to that person i.e service provider


Yogesh
13 June 2013 at 17:43

Penlty on servicetax

Dear Sir
I wand to know that 'A manufacutring company service tax input avialing of RS. 100000/- but Assessing Officer disallow service tax input of Rs.20000/- he say service tax input can not we avial on Rs. 20000/- he say deposited service tax amount with penlty and Interest so i want to know what is the penlty and intrest on Rs.20000/-



Anonymous
13 June 2013 at 17:10

Who is liable to pay

An assesee is a travels service provider on a proprietory basis, he provides services during the financial year 2011 -2012 to corporates as well as non corporate clients

So who is liable to pay service tax in both cases.


Praveen Kumar K

Can an automatic weather station, which informs about weather conditions to farmers & the local citizens be called as a CIVIL STRUCTURE as per clause 12 of Mega notification, as Civil structure is not defined in the Act, and as per general meaning it implies that any structure which is of benefit to public at large. and the examples are road, dams etc.


urmila

is service tax applicable, if we provide services in out of india .


Brijj Vaghela

Gentlemen,

My Client has Ready Mix Concrete Plant, they are doing work on works contract, they also apply excise on total amount of invoice.

My question is that, is there liability of service tax on excise invoice however it has been made for works contract

Please reply


Pavan RN
13 June 2013 at 16:03

Security consultancy service

Which Service under service tax covers Security Consultancy Services?..Thanks in advance.






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