GANGADHARAN
11 June 2013 at 12:39

Export service

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


BRAJ KISHOR RAM
11 June 2013 at 12:34

Service tax registration

Sir, I am a sole proprietor businessman, having commission income, my firm is in the name of k. lal & Co., i am receiving cheques in my personal name. I need service tax no. can i obtain it in my personal name or i have to obtain it in K. Lal & Co. name.

Please help me out.


Rakesh Sharma
11 June 2013 at 11:23

Service tax registration

Prop. firm engaged in manufacturing of "Blowers" having turnover of above 1 crore & pay inward freight & outward freight (all entries above rs.750/-)of Rs.90000/-

- Should this firm take service tax registration.

- Further in case of partnership firm, if we assume all above equations.

Thanks in advance experts.


Rakesh Sharma
11 June 2013 at 11:21

Service tax liability

'A' prop. firm done job work as per details given below :

1) 'B' (Public ltd. co.) Rs. 5.5 lacs. having registration of Central Excise as well as service tax.

2) 'C' (non-excisable unit) Rs. 7.5 lacs.

So total job work done of Rs. 13.00 Lacs

Should 'A' take service tax registration & pay service tax accordingly?

Thanks


ram kishan kumhar

before 01.07.2012, registered service provider of taxable service registered under taxable service. But after 01.07.2012, who became service provider of taxable service under reverse charge like INSURENCE AGENT, so, will service provider responsible to submit return and continue registered under service tax?
please tell me amended provisions of service tax procedure.
please mail to ramkishan21088@gmail.com



Anonymous

Dear Sir/Ma'am CAn any one tell me the complete treatment of service tax.mean aafter collecting service tax what should be done with them??????


Rakesh Sharma
10 June 2013 at 19:17

Service tax liability

A prop. firm done job work as per details given below :
1) B (Public ltd. co.) Rs. 5.5 lacs. having registration of Central Excise as well as service tax.

2) C (non-excisable unit) Rs. 7.5 lacs.

Should A take service tax registration & pay service tax accordingly.

Thanks


Rakesh Sharma
10 June 2013 at 19:12

Registration

Prop. firm having turnover of above 1 crore & pay inward freight & outward freight (all entries above rs.750/-)of Rs.90000/- Should this firm take service tax registration.

Further in case of partnership firm, if we assume all above equations.

Please give advise.



Tapan Kumar Parui

We are in FMCG sector.To promote our product we recruit many agencies & these employs girls & boys who promote our product to consumers. The agencies charges to us 15% over the salary they paid to these boys & girls & on the total value they charged 12.36% service tax.
Here my query is it possible if the invoice can be segregated in two part viz reimbursement of salary & 15% service charge. That means agency will charge service tax only on the service charge portion i.e. 15 of salary.
Kindly advice



Anonymous
10 June 2013 at 18:10

Liability to file service tax return

My gross receipts not exceeding Rs.10 lakhs,

Is there any liability to file service tax returns?






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