sumeet ruparel

for registering st-1 of proprietorship concern i have 3 documents pan of the proprietor, light bill & St-1 will that be sufficient for The Department to Provide me St-2 Or i need more Documentsa rply ASAP.


vaibhav
11 May 2013 at 16:54

Service tax applicable

we are paying 30000 per month as rent for godawn,
in above condition service tax is applicable?
if yes give details.



Anonymous
11 May 2013 at 15:57

Service tax input

Dear Sir,

Please guide me when can utilize service tax input.


Noida

We have rendered a service for the period -1.2.13 to 25.4.13.
Invoice was raised on 25.4.13. No advance was received. What is the liability of service tax and for which period ?


saurabh agarwal
11 May 2013 at 13:24

Place of provision of service

My query is

We are a body corporate registered in India.We have made a contract with a body corporate to provide security staff who will deliver their services outside india.
My com. has made a contract with each security person to provide services outside india.

My Question 1.
Whether the services provided by these Security Persons outside india(Through Intermidiary i.e. me)will attarct Service Tax in the hand of Security Perosns.

Question No.2

If answer of first question is YES, than whether Reverse Charge will applicable on my company?

Pls reply anbody expert.


green
11 May 2013 at 13:03

Service tax pot v/s receipt basis

A small dealer (receipts below 50 lakhs i.e. aroung 10 lakhs) having receipts from Renting from Immovable services has been paying service tax on receipt basis for FY 12-13.
During the year 12-13, he starts another Service namely Business Support and the receipts are billed and received immediately and the individual service t/o exceeded Rs. 50 lakhs.
now, my question is:
1) What should be his status small or large tax payer?
2) Formalities of registration wrt to new service?
3) can he continue to pay tax on receipt basis for Rental income and on Point of Taxation basis for Business support service income?
Hope to seek a reply soon. Thanking you in anticipation.



Anonymous
11 May 2013 at 11:44

Re:unable to see st-3 returns

i have filed ST-3 for period of July - sept 2012, now status of xml file shows that your return is filed. but when i am trying to view ST-3 return, error is coming as "record not found"

what is this error? Is there any problem.

please help me.


SOWMYA
11 May 2013 at 11:22

Applicability of service tax

IF IN THE FIRST YEAR OF THE COMPANY PROVIDING SERVICES IF THE TAXABLE SERVICE PROVIDED EXCEEDS 10 LACS.

FROM WHAT AMOUNT THE COMPANY SHALL START COLLECTING SERVICE TAX

PLEASE ANSWER THE QUERY
ITS URGENT

THANKS IN ADVANCE


CA Tejas Andharia
11 May 2013 at 11:11

Construction service related

Notification No. 02/2013 ST was effective from date 01/03/2013.

But from which date Notification No. 09/2013 ST will be effective?

Please give answer with some reference.


ABHINAW TIWARY

Firm'A' is in transpot business & Firm 'B' does mining & Crushing of Iron ores. Firm 'A' transports the iron ores of Firm'B' from it's mines to it's crusher plants. Is service tax applicable to firm 'A' (the transporter) in such type of transport service ?? Please reply in details.

Thanks & Regards






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