Vipin Kumar Sharma
13 June 2013 at 16:00

Amendmend in st--2 certificate

DEAR SIR

MY CO, IS REGISTERED IN SERVICE TAX AS SERVICE RECEIVER, I WANT TO REGISTERED MY CO. AS A BOTHE SERVICE RECEVIER & PROVIDER,
WHAT IS THE PROCEDURE TO AMEND THE ST-2,
PLEASE EXPLIAN BRIEFLY IS THEIR ANY REQUIREMENT TO INFORM THE DEPARTMENT.

THANKS & REGARDS


SAMIR SHAH
13 June 2013 at 15:45

Amnesty scheme

sir,
an assessee has paid the service tax amount for all the years but has not filled his returns for the last 4 years.
will he be eligible for the amnesty for filling st3 returns without any penalty or fine.


vivek gupta
13 June 2013 at 14:33

Service tax

I have purchased goods from the vendor and the supplier has charged transportation charges on the supply of goods.
Will this transport charges come under Reverse charge or supplier will charge transportation charges on it.
Please reply in detail



Anonymous
13 June 2013 at 13:08

Reverse charge

if the invoice is charged with 100% service tax liability in his invoice but the said case is of reverse charge (let say 75% in Labour supply of or 25% in GTA), then what is the liability of the company:

a. Pay 100% Service tax to the party.

b. Pay 75% or 25% of service tax to govt and remain only to the party.

Please suggest and also state how could i say something like to the management while doing audit.


ram kishan kumhar
12 June 2013 at 23:36

Regarding service tax registration

can voluntary registration took under service tax even if taxable service is less than 10 lacks? if yes, will st-3 be submitted? what manner will be submitted of st-3?


ram kishan kumhar

i help to arrange of loan/finance of borrower as a agent of borrower on commission as per negotiation agreement with borrower, so, will this act be included in taxable service? if yes, please tell me name of service in which taxable this act.


Praveen Kumar K
12 June 2013 at 20:40

Works contract under service tax

Dear Sir,
1. In case of Works contract there is specific provision in TNVAT that where composition scheme is availed, VAT cannot be collected from the purchaser, i.e VAT cannot be shown as a component in the Invoice.
2. Under Service tax is there any specific provision. i.e If under Works Contract of original Works if 40 % composition scheme is opted for can the service provider of the same charge it in the invoice and collect the same from the Service Recipient.


shashikant
12 June 2013 at 18:41

Service tax

Sir, Please help me for Understanding the concept SERVICE TAX for exam preparation i require notes about SERVICE TAX. Can any one send me some notes About SERVICE TAX Concept Please mail me : Shashikantinc@gmail.com


NAYAN

Land alloted to a person by State Housing Board Authority on Lease to be used for Residential Purpose. Whether, Service tax attracts if it is used for residential purpose or not?? please clear the provision of service tax?


Dwarika Jha
12 June 2013 at 14:24

About resverse service tax

One of my senior said that the resverse service tax deposited by the company will be allowed to claim as service tax input not in the same month for which it is deposited.Company can claim in the next month ..is it right...? Please guide me..






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