Dipak Sonawane
07 June 2013 at 11:15

Registration of a single premise

Dear Sir,
How to add two places of business under Nature of Registration Single Premises


phanikumar
07 June 2013 at 10:22

Service tax


Service tax on GTA payalbe at the time of payment to transporter or on date of invoice or date of service availed


SHREYANSH B SHAH
07 June 2013 at 09:21

St 2 surrender

Hi expert

While filling ST 2 surrender online I have forgot to take print of Acknowledgement now ACES helpline says that now it is not possible to take print of Acknowledgement.
Now problem is I have to have submit it to Department (Hardcopy). And now its not possible.

So how to proceed further



Anonymous
06 June 2013 at 18:54

Reverse tax

In case of services covered under reverse charge mechanism where service tax is payable by the recipient, Cenvat credit cannot be used to pay tax by service receiver. Service tax has to be paid by cash only.
Once paid, Cenvat credit can be taken if it is his eligible ‘input service'.
If suppose for the month of may service tax on reverse charge is paid by 5th of June and service tax for output services is still pending and will be paid with interest.
Can we claim cenvat of input services (reverse Charge)on making such payment for the month of may.?



Anonymous

we are PR Agency. we hire cab for event etc. & same is recovering from customer is liable for service tax or not?


C.A.Pooja Chauhan
06 June 2013 at 16:51

Vces 2013

Please tell me:
as per VCES VI section 95 (1) e period covered is 1 October 2007 to 31 Dec 2012.
We have not filed any return during this period .
Assessee is having tax of that period from 1 October 2007 to 31 Dec 2008 which were not paid.
1) Can we exclude period 1 october 2007 to 31 March 2008.?
2) Can department ask tax of that period?
3) What will be liability of assessee for that period? If not included in the scheme.
I will appreciate your early reply.


CA Devendra KUMAR

Dear sir

i have register myself under service tax act but my gross turnover does not exceed the minimum limit of Rs.10 lacs during any financial year.

i want ask that, am i liable to file nil return of service tax?



Anonymous
06 June 2013 at 13:24

Reverse charge

Is reverse charge applicable in Work contract services if the service receiver is LLP ???


darshan mandalia

As a construction company if i am giving contract for labour work for tile fixing and other misc work does it fall under the purview of reverse charge mechanism i.e. supply of manpower service??


Nandisha.S
06 June 2013 at 11:57

Requirement of power of auttorney

Hi all,

I am here with requesting that please provide me the format of power of attorney for service tax ST 2 acknowledgment.

Thanks in advance.

Regards,
nandisha.s






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