Praveen

Dear Sir/Madam

Receiver of a service is liable for payment of service tax under reverse charge, however the value of services he received during the FY is for Rs 4000 only.

Whether he required to register with service tax authorities. (Even if his turnover is <10 lakhs.)

Thanks in advance



Anonymous

Is there any other item which is exempted from service tax in case of goods transported by road:
(a) fruits, vegetables, eggs, milk, food grains or pulses in a goods carriage;
(b) goods where gross amount charged for the transportation of goods on a consignment transported in a single goods carriage does not exceed one thousand five hundred rupees; or
(c) goods, where gross amount charged for transportation of all such goods for a single consignee in the goods carriage does not exceed rupees seven hundred fifty;


PURVI
09 March 2013 at 16:08

St-3

I HAVE ONE CLIENT OF WHICH APPLICATION OF SERVICETAX REGISTRATION I WAS MADE AND GOT ST-1 & ST-2 BUT STILL ON ACES SITE I CANT UPLOAD RETURN OF 1ST QUARTER ,IT IS ONLY STATING THAT YOU CAN'T UPLOAD IT BECAUSE YOU HAVE NOT GOT ST-2.NOW I WANT TO FILE ST-3 OF 1ST & 2ND QUARTER ,WHAT SHOULD I DO? WHERE TO MAKE THIS APPLICTION PLEASE ANSWER FAST.


Nitesh
09 March 2013 at 15:04

Liability of service tax

if i sent some kind of required document to a party out side india related to some kind of registration at outside india required for that party and i have charged some money against that....is such kind of services is liable under service tax or not?
pls help...



Anonymous
09 March 2013 at 14:58

Excess paymnet of service tax

company paid service tax on the basis of bill for march 2011 and flied the ST return.

Now the bill is cancelled by the party and refused to make payment as bill is canceled?

How to adjusted the amount of ST paid , can it be adjusted now by which provision or rules?

Please reply with supporting rules , provisions of the Act.

Thanks.


PURVI
09 March 2013 at 14:01

Rent

u/s 194i tds on rent ,in that tds deducted after charging servicetax but which type of services are included in it? or giving to any one.


PURVI
09 March 2013 at 13:58

Wrong services no

i was fill challan and deposited it in to bank but in challan i wrote wrong services no. what i should do ? In how many days i should make chnges? i make payment through online ? i deposited it as on 04/10/2012,but now i realised . what should i do? can i fill return of 2nd quarter ? there is need to any change?


PURVI
09 March 2013 at 13:53

Application

if i have more than one branches whether i should apply for centerlise registration or apply individual?


PURVI
09 March 2013 at 13:51

Registration no.

in service tax now in all number last to 5 number include sd only. if i add another services then service tax no. will be changed.i made application another st-1 or amended st-2 and now i will sd002.



Anonymous
09 March 2013 at 13:41

Query regarding service tax

My Client suffering from such a problem,please solve immediately
Paid service tax but still have been send show cause notice after hearing still given an order to pay the full amount which I have already paid with challan as proof even with interest and penalty before the show cause notice was issued..please solve






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