CA Hussain
11 February 2016 at 11:04

Service tax and mvat on contractor

my client has taken a contract from a builder for construction residential complex with material. The contract amount is decided for Rs.80,00,000/- plz anyone tell me how service tax and mvat will be charged on same.

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CA Hussain

my client provides professional services of website designing and graphic designing to international clients situated in USA and other foreign countries. She bills them in dollars and receives the same through paytel. The query is do she needs to take a service tax number or is the service exempt from tax on account of export of services. She provides the same service to indian clients in india as well but the receipts from indian clients does not crosses over ten lakhs. so plz reply whether she needs to take service tax number and file the return and pay service tax or service tax is exempt.

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Anonymous
25 January 2016 at 12:47

Surrender st 2 please guide urgent

DEAR SIRS,
AN ASSESSEE WAS REGISTERED WITH ACES.GOV.IN ON 31/07/2015, AFTER THERE HE HAS NOT DONE ANY BUSINESS ACTIVITIES. THE RETURN FOR PERIOD APRIL TO SEPTEMBER 2015 IS FILED WITH NIL AMOUNT.

NOW, HE WANTS TO SURRENDER THE ST2, AS THERE IS NO BUSINESS ACTIVITIES.
WHAT IS THE PROCEDURE AFTER ONLINE SURRENDER AND IS ANY PROCEDURE TO PROVIDE PHYSICALLY DOCUMENTS ?

IS HE LIABLE TO FILE ST3 FOR SEPTEMBER TO MARCH, 2016 ?

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Divyesh Pithava
07 January 2016 at 16:38

Registration process

Hello,
I want to know the registration process of service tax in brief?
Pls being helpful to me.

Thank you

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denan

Dear sir,

Kindly guide me , how to calculate service tax percentage on engineering pvt ltd

Regards
Murugan.S

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Anonymous
30 December 2015 at 12:40

Late filing of st-3 return

What is the code under which penalty of late filing of ST-3 return is to be submitted and how to intimate to department of such payment?

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preet prakash
29 December 2015 at 15:33

St on security guard services

Hi All
The Invoice sent by a partnership Firm (A ) wid ST No. to a (B) Pvt. Ltd. co. for Security guard for Nov. 2015
1. ST is Charged @ 3.625% by A. is it right since the Security guard services falls under FRCM w.e.f.1/4/2015, where A should have charged ST @14.5%.
2. what will be its implications. on B
3. is B liable to pay 75% ST liability
kindly Reply
thnx
preet









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Anonymous
27 December 2015 at 13:31

Applicability & registraion of srvice tax

Is service tax liable if a person provide services of Gaming/fun/entertainment like amusemet park. If yes then while applying for its registration there is no such head mentioned out of 118 list given in aces website. Should i use the last i.e 119th head of " other than those not mentioned in above 118 list" Please give me ur valuable suggestion. Thanks

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shailesh suthar
15 December 2015 at 11:36

Service tax liability

compay liable for service tax on service recevied of labour contract

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Aman Dhingra

Due amount of service tax is 18000 and interest is to be paid for period July 2010 to December 2015.Kindly let me know the amount of interest i have to deposit & whether interest amount can exceed service tax amount?

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