dear expert,
i(PROPRIETORSHIP FIRM)am service provider as INSURANCE AGENT by name "mateshwari & co.,I had registered under auxiliary service of insurance business on 04/06/2013( New registration w.e.f 04-06-2013). will st-2 be surrendered ?
Because i an coming under reverse charge mechanism
service tax return filled for the period 01/04/2012 to 30/06/2012 in dec and 01/07/2012 to 30/09/2012 in april. i want to revised this return. plese ask possiability
will insurance agent(individual) be applied for registration under service even if he is coming under reverse charge mechanism & gross taxable service is more than 10 lac?
if yes,please tell me about to file st-3 procedure & mean by gross taxable service.
will premium be included in gross taxable service?
sir
my client has a doubt kindly clarrify
1.x is provider of service,he is receiving a bill from Y in which service tax is charged under abatement scheme
can x claim the service tax at abated rate as his input service
2.The receiver of the service is not a private limited company
3.the service is not covered under reverse charge -eg outdor catering
i have received bill from a works contractor who has charged me service tax on 40% of the gross amount.
Value of services and good inseparable.
kindly guide whether i will get cenvat and if no then whether i can get cenvat if he charges service tax on whole bill amount?
Dear Sir,
We have taken Centralised registraion for our organisation.
We have not file our tax return for last two years although we had service tax liability in those years.
Now we want to cancel centralise registration and want to take separate registration for each unit.
My questions are:
1) Should we file return for last two years for centralised registration or
we can cancel the same and can file separate return for each unit...
2) Can we opt Amnesty scheme....
3) whether we should file ST return after opting Amnesty scheme...
Thanks in Advance...
Aadi
i forgot my online filing service tax return user id & password maintained on aces portal.
Please guide how can i recover the user id & password.
Hi,
One of my friend provided software development service to client, the design was developed according to client specification, kindly confirm the tax applicability for same
Regards
Santosh
Dear Sirs:
Kindly confirm whether we have to collect and remit service tax 12.36% for the exported service / licence etc
Best regards
G. Gangadharan
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
Regarding service fo insurance agent