CA Rahul Satija

Dear Expert,

I would like to have some clarity on the definition of Business Entity used under reverse charge mechanism. Whether a Non Profit Organization or Non Governmental Organization is covered under Business Entity?

Thanking You in advance



Anonymous
21 May 2013 at 22:09

Reg.

sir mujhe idea ki distributor ship lene k liye current account open karna h to uske liye mujhe kya document zaruri hain or service tax no lene k liye kya karna hoga. main proprietorship kholunga



Anonymous
21 May 2013 at 21:41

Reg.

sir agar service tax me reg. kervana hai to kya kisi guarantor jo pehle se reg. ho service tax me jarurat hai



Anonymous

My client is providing Computer on rent to customers.What is the impact of service tax & if it is applicable, please let me know the taxable head of the same under the service tax act.



Anonymous
21 May 2013 at 18:24

Payment of service tax

Dear members, please enlighten, whether there is any difference in the manner of depositing the service tax, when it is on account of import of services (here it is architect's service)in India.

Thank you


manish panchal
21 May 2013 at 17:24

Service tax

Dear expert,

My query is i m working at excise sector accoutant and there is excise consultant he says me if u give me payment cheque so u have taken a service tax no. so what should i do i done this payment via cheque or cash what is law. his fees is 12000/- p.a

what is the law of consultant. ca, exicse , vat, accountant what so ever.


Subhash Chander

we are running a restaurant, providing kitty parties of 20 to 25 persons. We are charging as under:



Rs. 1000/- per person + vat 12.5% + service tax with 60% abatement.

and hall charges of Rs. 5000/- .

Now question is : In which category of Services we should consider hall charges. i.e. under Business Auxiliary Services (In which we have to pay service tax on 100% amount) OR



under short term Accommodation services (In which we have to pay services tax on 50% amount) and

also whether we have to charges luxury tax if so how much amount.


Rituraj Shreemal

Dear All,
I have a query regarding Service tax penalty provision.that if i have to pay penalty from 2006 till now for non filling of return than what is the amount of penlty per quarter/half year... i.e. 2000/- or 20000/-

because upto 2011 penalty was rs.2000/- and from 2011 penlaty is 20000/-

please help me to understand this provision


preet prakash
21 May 2013 at 11:12

St rates

Dear All
plz let me konw what r d service tax rates for the f.y. 2011-12 & 12-13. since one of our party is charging 10.30% on 50% & 12.36% on 50% of the work . why is it so
thnx
priya
7798652426



Anonymous

An assessee had obtained service tax registration number from the authorities and paid service tax regularly but has failed to file the returns. There are no dues payable on account of service tax as on date. Can the assessee, under the said scheme, claim immunity for non filing of returns and apply for cancellation of his registration certificate? What would be the procedure for doing the same under the scheme? The period is Sept 2008 to Oct 2009.






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