Anonymous
08 May 2013 at 11:08

Service tax query

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.???????


Sabareesh
08 May 2013 at 00:35

Reverse charge in 194i

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?


student

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.


student
07 May 2013 at 22:09

Payment of 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.


AVDHESH MAURYA
07 May 2013 at 19:14

Renting of immovable property

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


chinu
07 May 2013 at 18:36

Other taxable services

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


Bhumi Raj Dhungana

Hi to all,

How can Input service tax booked in case of reverse charge be adjusted????


Dipak Sonawane
07 May 2013 at 16:24

St - 3

Dear Expert,
Can someone tell me where to insert input service tax details at ST - 3 for July to Sept. 12.



Anonymous
07 May 2013 at 15:21

St-3 return filed

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


vikas jain
07 May 2013 at 15:18

Abatment on labour contractor

Can Any one tell me what is abatment in Service Tax on Labour contractor..






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