SERVICE TAX QUERY :
Services T/o in FY 11-12 (PREVIOUS YEAR) – Rs. 70 lacs
The above services become taxable w.e.f 1st July 2012.
From July to Sept 2012 total Services = 10 lacs + 2 lacs = Rs. 12 lacs
Now in the above case Can the Threshold exemption upto Rs. 10 lacs be claimed under Notification NO.33/2012-ST dated 20.06.2012.???????
Company hired a car from 'abc' for employees working at site.Here 'abc' is an individual.He didin't levy any service tax in the bill.However The total rent for the whole year exceeded Rs.1,80,000/-..
1)Will reverese charge applies to him even though he is a small service provider i.e., company has to pay 40% of service tax?
2)Does this come under 194I or 194C?
my question is
if we deposit the service tax as a service provider against the service which we provide to our client, but entire payment against the service is not received from the client and he is also not willing to paid us, then what option does we have to recover back our deposited service tax.
my question is
if we deposit the service tax as a service provider against the service which we provide to our client, but entire payment against the service is not received from the client and he is also not willing to paid us, then what option does we have to recover back our deposited service tax.
DEAR EXPERTS,
I HAVE RENTED MY ONE OF RESIDENTIAL HOUSE PROPERTY TO PVT LTD COMPANY FOR USE AS PURPOSE OF RESIDENTIAL FOR ONE OF ITS DIRECTOR.
MY QUERY IS THAT
1) IS SERVICE TAX APPLICABLE ON ABOVE TRANSACTION I.E. SHOULD I COLLECT SERVICE TAX FROM THE COMPANY
THANKS IN ADVANCE
sir, a service provider collects bio medical waste from hospitals for a charge and disposes them off as per pollution control guidelines. now, please clarify whether such activity is liable to service tax, particularly after the introduction of negative list from 1.7.2012
Hi to all,
How can Input service tax booked in case of reverse charge be adjusted????
Dear Expert,
Can someone tell me where to insert input service tax details at ST - 3 for July to Sept. 12.
I have filed ST-3 For the period July to September 2012.Now, status of XML is showing filed but when I am trying to view filed ST-3,error is coming as "record not found".
What is the meaning of that ? Is anyone facing this kind of problem?
Kindly help..
Thanks
Can Any one tell me what is abatment in Service Tax on Labour contractor..
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Service tax query