Anonymous
15 March 2013 at 10:56

Registration

Dear Sir,
I had applied for service tax on 10-03-2013 and submitted the hard copy of st-1 with the copy of PAN Card and Voter Card.
Next day a cleark from the Range Office called on phone and said me to print ST-2 from Website. I did the same and the went to Range Office for its stamping and signature by Supretendent. But they asked me to submit an affidavit that I have not doing any work taxable under service tax before applying registration.

Whether their demand is genuine or not?

Please advise me.


venkatesh k
15 March 2013 at 09:55

Input credi

dEAR sir,

we manufacture chemicals and pay excise duty. we avail cennvat credit on inputs.We have paid sales commision of rs.2600000 with service tax as applicable for getting orders.the supplier has billed us 600000 in the month of august2012& rs.2000000 in the month of feb 2013. can i avail input credit on the service tax paid by me.


Jamshedpur
15 March 2013 at 02:32

Service tax on import of services

We have received a bill from a foreign company for the testing work done by him on behalf of our company. We have made him payment also in foreign currency.

Service Provide - Foreign company
Service provided at - Outside Country
Payment made by - our company ( a domestic company)
Service recipient - Foreign company (our overseas supplier)
Nature of Service - Lab testing of materials

Will this transaction come under the preview of IMPRT OF SERVICE ?
Are we liable to pay service Tax on the same.



Anonymous
14 March 2013 at 22:07

Input service tax credit

1) Can input service tax credit be taken of earlier month in current mnth( i.e credit of feb in mar)

2) Credit of Apr mnth, but service tax number not yet taken, then can that credit be taken after taking ST number

3) Credit of Apr to Aug mnth, but service tax aplicability from Sep mnth, then can credit be taken of apr to aug mnth, after applicable of serive tax.


CA Ravi Kumar varshney
14 March 2013 at 18:48

Reverse charge

If service provider instead of service receiver pays service tax to the government on reverse charge basis, then what will be consequences? Whether service receiver will have to pay service tax liability additionally or position is ok?


Krishna Prasad
14 March 2013 at 17:19

Service tax on negative list services

i have received advance towards provision of taxable services before 01.07.2012. from 01.07.2012 the said service is exempt from services tax as per sec-66D negative list. service was provided after 01.07.2012.

Whether i am liable to pay service tax on the advance amount eventhough the service is exempt from service tax from 01.07.2012 and also the service was provided after that date?

Please help me in this regard


Sakshi Goel
14 March 2013 at 16:45

Reverse charge

Dear Sir/Ma'am,

An individual advocate is providing services to a society by way of legal services. Who will pay the service tax, if any....?
What would be the situation if the services are rendered by a firm of advocates....?

Thanks and regards
Sakshi


Sachin
14 March 2013 at 15:59

Service tax second qtr 2012-13

Sir,

KINDLY CONFIRM SERVICE TAX SECOND QTR LAST DATE RETURN AND ALSO PROVIDE ME ONLINE SERVICE TAX RETURN FORMET OF SECOND QTR



Anonymous
14 March 2013 at 15:48

Saevice tax

Dear Sir,

Please send me sell tax notes for study purpose.

e-mail:- schoudhury85@gmail.com

With Regards

Sayantan



Anonymous

Kindly confirm how to collect the service tax i.e at what rate from customer who has booked a flat in under construction project under different situation

1) Agreement register before 01.04.2012 but flat cost is partly collected before 01.04.2012 & partly after 01.04.2012

2) Agreement register after 01.04.2012 but flat cost is partly collected before 01.04.2012 & partly after 01.04.2012

and also confirm if there is any notification on the same






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