Janani G R
08 April 2014 at 16:08

Cleaning services

Service of cleaning government hospitals - whether taxable or not?

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Neelkant
07 April 2014 at 17:10

Filing nil return

Sir,
While filing a NIL return is it necessary to give the value of service provided by the assessee in the relevant half year for which return is to be filed?
If yes then how?

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Anonymous
02 April 2014 at 15:18

Urgent

Dear Sir,
We have received a contract from Reliance Telecome to install pipes after diging ducts. Material would be provided by the Reliance.

For this we required to obtain service tax registration. In this regard I have following queries.

1. Please provide me registration code that I should fill in st-1.

2. I will obtain registration from the address of my residential house. Therefore What are the enclosers that I have to submit along with hard copy.

Please reply soon.
Waiting for your reply.

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Aman rathor
30 March 2014 at 00:50

Payment of service tax

m ca student, also working as a website developer & got registration of Service tax for opening a bank account...

in the Q-4 of FY 2013-14, i raised invs of rs 40,000/- w/o service tax
& also had charged service tax on 20,000/-

m i liable to service tax on both type of invoices since amt is less than 10Lc, and need to file st3

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Sweta Agarwal
28 March 2014 at 15:01

Registration for exempt services

Dear All,
I would like to know whether I need to register myself for service tax when I am providing services which are exempt under the law. For eg, if I am providing health diagonostic services, am I required to get myself registered? Kindly quote the related section and case law.
Thanks in advance for the reply

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adabala rupa venkata sainath
27 March 2014 at 15:00

Applicability of service tax

I have a doubt regarding applicability of service tax?
X ltd., has been providing a non taxable service from april 2010 (Service Agreement is for 10years). but from 1st july 2012,the service became a taxable service.
from 1st july onwards xltd is Collection Service tax from its customers. current year 2013-2014 in the month of september Xltd revised charging rates of its customers retrospectively from april 2012 to August 2013, so raised a new bill past 17 months for Differential Amount.
On this new bill(Differential amount), IS service tax applicable for whole 17 months(April 2012- august 2013) or only for 14 Months (july 2012- august 2013)?????

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Naval kishor
25 March 2014 at 20:35

Reversal of service tax

my client is dealing in advertising services and bill raised by him includes service tax componant. after raising bill full amount has gone in baddebts. now while filing return can he take the benifit of the service tax which has deposited by him before or reversal of service tax componant. plz.. give me advice with relavant sec,rule,notification if any as soon as possible b'coz service tax is to be deposited within 31st march

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jaya mishra

Hello sir/madam,

Is RBI is liable for payment of service tax under Reverse charge mechanism .if yes then will you please give some notification or justification for the same.
Guide me as soon as possible.

Thank you

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Anonymous
13 March 2014 at 18:28

Service tax input credit

which are the service which are not qualifying service tax credit for IT Company . Further on capex expense whether service tax credit is available or not .

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mohit vaidya
06 March 2014 at 23:20

Serv.tax

Under service tax What is the Simple Meaning of declared services? and what is the Differance b/w declared service and negative list?

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