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.


chankya dubey
20 May 2013 at 23:11

Reverse charge mechanism

we have a contract with a service provider to provide a vehicle for office staff at monthly fixed amount Rs45000. Does we fall under the ambit of reverse charge


CA Abhishek Singh
20 May 2013 at 22:16

Service tax on works contract ??

Hello everyone,

one of our client is a building contractor. He issues single invoice for material and labour (without bifurcation)

At what rate service tax should be charged by the assessee under the composition scheme ?


Sidharth
20 May 2013 at 22:14

Case law

Can any one explain in short the case of - COMMISSIONER OF CENTRAL EXCISE v/s KERALA STATE ELECTRICITY BOARD (2006)?


V.C SaiRam

sairamadithya831@gmail.com


akhil kumar
20 May 2013 at 19:09

Service tax on restaurant business

if a company carry on both type of restaurant
Quick service restaurant(QSR) and casual dining restaurant(CDR),
Can company not take cenvat credit of input services used in QSR on the basis that outlet(OSRs) does not have any output services?


namrata
20 May 2013 at 17:49

Claim of export rebate

We are the exporter of Chemicals. We purchase input and pay service tax on transport under reverse charge. Can we claim exemption of this service tax under benefit of export or claim rebate. If yes what is the formalities we should comply for the claim of this exemption/rebate.


CA SHASHI KUMAR CG

Dear Experts,

Last month ST return was filed which is not visible in aces website. Kindly help out in finding out the same. Also help me to find out the status of my return? this is for the period April to June, 2012



Anonymous
20 May 2013 at 17:16

Service tax

we have recd the rent of immovable property gross amt. rs. 205000 per mth and tds deduct by tenent 20500 please tell us the our service tax liability and amt.


CA C.JANANI
20 May 2013 at 16:44

Rent a cab services

If the invoice provided by the cab operator is silent about the abated value, and if service receiver remit 100% of the service tax on reverse charge basis, can the service receiver avail input credit?






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