if a co Receive a bill of Rs 2000 , only a singal bill in a year from A INDIVIDUAL ADVOCATE
then is co needs to register under service tax due to such short bill also

If service receiver has no income...and he availed the service of advocate..then under RCM whether he has to upload return of service tax eventhough he incurres nil income..

In short,whether service receiver is liable to make return of service tax eventhough he is not generating any income?

Dear all,

My company paid service tax for the whole fy 2012-13 with interest as on april 2013. I want to file the service tax return online from April 2012 onwards.Whether It is possible to file online from April onwards? and what is the Period of Submission of return for the Fy 2012-13 either Quarterly or Half Yearly?

p.y exceeded the limit of rs.10lacs so registered
C.y taxable service is rs.7lacs service tax payment is made in the next year service tax registration can be surrendered
is there any provision?
plz kindly answer me fast, sirs/madam

whether Service tax is applicable in case of vechicle owned by school?

EXPERTS,

WE CAN FILE APPEAL TO COMM.(APPEAL) AGAINST SCN ISSUED BY ADJUCATING AUTHORITY WITHIN 2 MONTH OF DEMAND NOTICE.

NOW SUPPOSE 6 MONTHS ARE OVER THEN WHAT ARE REMEDIES AVAILABLE WITH US.
KINDLY REPLY URGENT.

As per notification no. 25/2012 i.e Mega Exemption notification - Point no. 34 (C) i.e "Services received from a provider of service located in a non- taxable territory by
a person located in a non-taxable territory;" is exempted.

But again the Notification no. 30/2012 (point no.10) i.e Reverse Charge direct the Service receiver to pay 100% Service tax in respect of any taxable services provided or agreed to be provided by any person who is located in a non-taxable territory and received by any person located in the taxable territory


Why this Contradiction ? Please reconcile between this two


Also, Section 66A of the Act (import of Services) is eliminated after introduction of above two notification ?

Regards
CS Asif

We are automobile Parts manufacturing listed company and we have hired a cab for full day basis which starts it service from picking up the employees from various location to Factory office and stays there full day for various needs and end up with dropping the employees to their house at evening. Cab service provider is a registered individual having service tax registration no. Do we avail the Input service tax which we pay under reverse charges mechanism. Kindly suggest.

Sir; I have pass entry on 31st March'13 for accrued income on that time service tax not applicable. But from 1st April'13 service tax applicable. Please suggest me, what entry pass when i actual income generate.

Read more at: https://www.caclubindia.com/experts/ask_query.asp

Our is a Partnership Firm. During the quarters July-Sept 12 and Oct-Dec 12 we made excess payment of service tax. To adjust this excess payment we have not paid any service tax for the quarter Jan-Mar 13 quarter. Still there is excess payment.
I want to know whether this set off is allowed and can we adjust the excess in Apr-June 13 quarter ?