ankita
04 March 2013 at 23:27

Service tax registration

The proprietor ship firm is providing services outside india. invoices are raised in USD & EURO but payment is received in INR through paypal. The firm has revenue more than Rs.10 lacs. So is firm is required to get registration under service tax?



Anonymous
04 March 2013 at 22:01

Is there service tax on tailoring

dear sir
i am doing tailoring activity where customer gives his fabric and i have to make his shirt and trouser. and my turnover is above 10lakhs per annum
question-
is service tax applicable on me YES or NO
KINDLY CLARIFY


ARUN
04 March 2013 at 16:59

Service tax return - urgent

hi

i taken my service tax no. on jan.12 but i have not filled my service tax returns.
but now i want to filled service tax return on this quarter. its possible
pl cleaify - its urgent



Anonymous
04 March 2013 at 16:57

Need of registration number

when a firm need to register under service tax ?
when should it pay their first service tax and on how much amount?


CA Manish Agrawal

Respected members i have a query for a case in which service provider is providing services related to software and other information tech related services outside india and he is receiving the receipts in indian currency. Can he get exemption under export of service?
coz i have read an article on net regarding this issue n i found if we proved the assessing officer that we are exporting the services then we can claim exemption. Please tell me about this......


Gireesh Hegde

Dear All,

I had a confusion about raising Invoice with regard to Services provided (Reverse Charge Mechanism). Could you please help me to clarify the issue?

Cab Hiring Charges Value Rs.10000.00
Service Tax @ 12.36% is Rs.1236.00
Total Value of The Invoice is Rs.11236.00
Out of the above 60% ( Rs.741.60) of the Service Tax Payable by the Service Provider and Balance of 40% (Rs.494.40) Service Tax Payable by Service Recipient.Now my question is
• Whether we have to raise Invoice for Rs.11236/- or only (Rs.10000+Service Tax Payable on Service Provider Part of Rs.741.60/-) Rs.10741.60/-?
• Is there any notes / remarks needs to be mentioned in the invoice?

Thanks.
Gireesh



Anonymous
04 March 2013 at 11:35

St applicability

For a fresh practicing CA not having receipts greater than 10 Laks, is required to take ST registration no? If not required to take ST Reg No but if taken what are the consequenses?



Anonymous

Dear Members,

I want to know that whether service tax can be charged on reimbursement of expenses such as telephone expenses.I know that it can be charged but would like to know whether the service tax would be charged on the amount inclusive of service tax or excluding the service tax.For example: Telephone bill is of Rs.112 including service tax so service tax is to be charged on Rs.100 or Rs.112.



Anonymous

if a person has a work of software making,,another person given that person a work of software making and my friends has done his job properly,,,for exp.
a gives a work to b for making a software,,,and b raise a bill to a including service tax. is this correct. and after giving to person a,,a deduct tax (tds)from his bill bt the tds is only 10% and the service tax is 12.3%,,,the difference is 2.3%,,,may i know what should i do 2.3% tax



Anonymous
03 March 2013 at 18:34

Amnesty scheme

If an assessee has paid full service tax but has not filed returns as required under the Act covered by the period in the scheme, how would the scheme operate. There is nil service tax liability.






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