Vipin Kumar Sharma
26 March 2013 at 13:27

Service tax on gta notification no.

DEAR SIR

SIR WHAT IS THE NOTIFICATION NO. ON GOODS TRANSPORT BY ROAD (ON WHICH 75% ABATEMENT CLAIMED & PAY SERVICE TAX ON ONLY 25% VALUE UNDER NEW RULE REVERS CHARGE MECHANISM.

THANKS & REGARDS


Vipin Kumar Sharma

DEAR SIR,

WE ARE MFG. PVT LTD CO. REGISTERD UNDER SERVICE TAX. SIR I WANT TO KNOW TWO THING

1 WE ARE PAYING GTA ON 25% AMOUNT OF FRIEGHT MEANS CLAIMING 75% ABATMENET PLEAS TELL ME EXEMPTION NOTIFICATION NO. UNDER GTA


2 WE ARE PAYING SERVICE TAX ON 75% AMOUNT OF SECURITY BILL, MEANS CLAIMING 25% ABATEMENT TELL ME EXEMPTION NOTIFICATION NO.


THANKS & REGARDS



Anonymous
25 March 2013 at 23:46

Filing of nil returns

am a lawyer and earning less than 10lakhs a year.Do i require to get registered and file nil returns???


akash lakdawala
25 March 2013 at 22:47

Service tax

Does private company has to pay service tax on service received from a consulting engineer? The gross receipts of that consulting engineer is below 10 lacs so he is not entitled to pay it, but does private co. pay service tax on the service received by that consulting engineer


Tejash Patel
25 March 2013 at 20:59

Applicability of servicetax and vat

sir,
my client is engaged in jobwork of garment in which he do jobwork of embrodary on clothrole provided to him, he use threds as a raw material and do embrodary with use of it on computerise machine.
so my que is
is service tax liability on jobwork or vat liability on threds used in it?



Anonymous

Hi Mr. A retires from XYZ Co. due to superannuation. The company makes a contract with him as Advisor and continues his service. He does not provide consultancy or advisory services to any other company. Is he a consultant for the purpose of service tax and is he liable to service tax? Kindly provide the relevant sections and case-laws for your answers.

Will the nomenclature (Advisor) change help in anyway?

Thanks in Advance.


sandip
25 March 2013 at 19:06

Co-operative service society

Dear Experts,
My client is a co-operative service society registered under C-Op. Societies Act. Last year on 1st July'2012 we had applied for Service Tax Reg. under the category "Other than in Negative List".
The major activity of the society is collecting Maint. Income and accordingly utilizing the funds on the repairs and maintenance of the building and Lift, etc.
Apart from this, it also collects Parking Fees from Visitors and Other Non-members.

Now since there is a need for amendment in the same... Please advise under which category can we amend the services of the society ? Also, IS SERVICE TAX ACTUALLY LIABLE WHEN COLLECTION FROM NON-MEMBERS IS BELOW Rs. 9,00,000/- ???



Anonymous

PLEASE TELL ME THAT UPTO HOW MANY YEARS THE SERVICE TAX DEPARTMENT CAN CALL THE ASSESSEE FOR THE ASSESSMENT ....

FOR EXAMPLE : IF I GOT THJE NOTICE FROM THE DEPARTMENT FOR THE ASSESSMENT (CASE) FOR FIVE YEARS.AND I HAVE BEEN IN DEFAULT FOR 6 YEARS THEN WHETHER THE DEPARTMENT CAN CALL FOR 6 YEARS OR IS THERE ANY SPECIFIC LIMIT FOR ASSESSMENT .
PLEASE REPLY FAST URGENT


md shakil
25 March 2013 at 16:58

Service tax complications

Anyone can advice me under the following conditions:
We are service providers coming under "Business Auxillary Services"
providing services to different business clients in terms of
maintaining accounts and filing of returns.

* We have raised invoice including service tax in the month of March,13 but to be received in the month of April.13.

* With regard to our services we have taken 25% of our fees as advance.

* We raised a bill in the month of Jan'13 but still pending to receive. It is expected that it may become bad debt.

I shall be thankful to u
Regar


Pulkit Jindal
25 March 2013 at 12:06

Reverse charge

Sir in case of reverse charge applicability in GTA's if GTA has charged service tax in his bill and service receiver has paid him amount inclusive of service tax....
then is there any liability of Service receiver to pay service tax separately to ST Deptt. under reverse charge provisions?






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