Mohasin Momin

Dear Sir,

Please suggest what is the process of service tax calculation on Maharashtra State Electricity Board light bill distribution by private contractor and which service tax category is to be consider?

please clarify.


Bharat Airan
19 April 2013 at 12:55

Rcm

if service provider collect 100% tax than service receiver again liable to pay his tax liability to the government under RCM ?


Pawan Kumar
19 April 2013 at 12:40

Service tax on three vehiler

Whether service tax is payable under reverse charge if goods are get delivered through auto i.e. three Vehiler?
Is there any difference if we book auto through a agency and that sends goods by different autos on regular basis.


CA Sanjay Baheti
19 April 2013 at 12:39

St-3 return

One of my client being an Individual has registered with Service Tax Dept.on 12/11/2012 for Renting of Immovable Property as taxable services.His threshold limit of Rs.1000000/- crossed in Sept,2012.So we have paid service tax thereon on dt. 15/11/2012.
Here the value of taxable services comes related to quarter July to Sept,2012 & deposited the same in Nov,2012 along with Interest.

Now query comes for which period I have to file ST-3 either for July to Sept,2012 or Oct,2012 to Dec,2012 period.Please confirm

Due over sight I have filed ST-3 for IInd quarter ended 30.09.2012.However the Dept.Rejected the same due to prior to Registration Date.

What is solution i.e either we have to revise or not or we have to file the same for the period from Oct,2012 to Dec,2012 Return period.


Mantu Agarwal
19 April 2013 at 11:27

Registration

Dear Expert,
I am registered under the category of Service of
A. Business Auxiliary Services
B. Transport of goods by Road

I am the Service recipient of Security Agency thats why I have to pay 75% tax.

Whether I Have to add the service of Security agency in my Reg Cerft.

Pls reply


Hema Karumbaiah
19 April 2013 at 07:28

St on franchise selling bakery items

I am running a Franchise selling Bakery items like cakes,pasteries,etc. supplied by my Franchiser.Should I pay service tax and if so how much? Please advice.


BABUSONA CHAKRABORTY
19 April 2013 at 00:08

Service tax registration

i want fill up the st-1 form for an individual.
"In the name of applicant" portion what will be there the name of the proprietor or trade name? if the name of the proprietor i mention there then where i will mention the trade name?



Anonymous
18 April 2013 at 18:32

Service tax computation

my contract value is Rs.253000 including material and service provided...what rate of service tax and vat is applied for works contract and on what amount...give refernce of section also?



Anonymous
18 April 2013 at 18:27

Scope

in one of the suggested answers it has been given that the scope of taxable services shall include any service provided in relation to advice,consultancy e.t.c including appearance before any court EXCEPT SERVICE BY AN ADVOCATE

why is service provided by advocate not included..it does not form part of negative list and also satisfies the definition of service..plz explain

is it because it forms one of the exceptions of the definition of service--fees taken in court or tribunal under any law for the time being in force


Bharat Airan
18 April 2013 at 18:01

Rcm

If service provider collect 100% service tax than Service Recipient discharge from his liability under Full or Partial Reverse Charge Mechanism ?






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