Anonymous
12 June 2013 at 10:09

Urgent

Dear Sir,
One of my client is engaged in manufacturing and sale of Safe(Almirah) and his annual turnover would be around 50 to 60 lacs. Simultanously he is also engaged in the repairing of old almirahs and from this activity his gross receipts would be around 2 to 3 lacs.

Now please advise me whether he is liable to obtain service tax registration or not?

And if he is liable then which service code would be applicable on him.

Thanks in advance.


ram kishan kumhar
12 June 2013 at 10:00

Regarding service fo insurance agent

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



Anonymous
12 June 2013 at 01:51

Taxable

is Graphic Design service taxable ?



Anonymous
11 June 2013 at 23:35

Revised return

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


ram kishan kumhar
11 June 2013 at 22:53

Regarding service fo insurance agent

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?


vignesh srinivasan
11 June 2013 at 18:26

Abatement

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


Jatin. N. Vora
11 June 2013 at 17:54

Whether cenvat allowed

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?


Aadi
11 June 2013 at 17:42

Change in service tax registration

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


CA Prabhat Kumar Makhija
11 June 2013 at 15:43

Recovery of useer id & password

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.


Santosh Devadiga IICWAI Final
11 June 2013 at 14:10

Service tax appicablility

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






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