Avnish
01 February 2013 at 17:54

Service tax registration

We have Created a new software development company, registered at Indore, we have also opened its branch at Pune as development center, where software shall be developed and its final testing shall be done at Indore, Whether it will suitable to take service tax registration at Indore, as we shall sell software from Indore after its Final Testing.?

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Anvesh Parekh

My Original ST-2 Certificate is lost and know i want to change/update the name of my company in Service Tax Dept. records.
For which i have to file Form St-1 application online , Superintend is asking for original St-2 Certificate without it he will not change/update the name.
I wanted to know under which section of Fiance Act ,Procedure for change/alter details in ST-2 Certificate is prescribed .
Is it necessary to provide original ST-2 Certificate for change in Service Tax Dept. records

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Payal Sanghani

A Construction Co. provides service by way of constructing dams and canals.Service tax is not payable on such output services since they are specifically exempted (Irrigation projects).Whether service tax is payable on Supply of Manpower Service under partial reverse charge mechanism if laborers are taken on contract even if output service is exempt?

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Anonymous
01 February 2013 at 14:27

Service tax notification

I am searching a notification which says 'if service provider and service receiver both are registered company then 100% service tax is to be paid by provider in Car hiring business.

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mangala satam
01 February 2013 at 13:03

Service tax on reverse charge

Sir,

If as a company i am receiver of services under hireing of motor vehicle in which service provider is company. and they are charging services @ 4.95% i.e 12.36% of 40% of total value of services. so in this case do i need to pay bal 60% value to govt. or i should ignore as receipient and provider both are body corporate???

Also as a body corporate i am receiving services under the category of supply of manpower, and as an individual provider is not chargeing service tax on his bill then as a receiver should i pay 75% service tax or 100% service tax as he is not chargeing any amt of service tax
kindly advise

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mangala satam

Sir,

If as a company i am receiving services under the category of reverse charge mechanism say, hiring of motor vehicle, supply of manpower, services received from advocate on account of legal services...is it required to take registration under these category for paying either 100% or partial service tax? Whether i can take rebate/set off in the same month or i can take it in subsequent month?

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Anonymous
01 February 2013 at 12:11

Service tax

A contractor is giving us single bills like this :

(i) Packing of Product (billed on Per Ton Basis, piece rate, )
(ii) supply of helper (billed days X rate per day

so, my quary is in case of above single bill for two type, on what amount we have to deposit 75% ST as service receiver?

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Anil Chavan

Dear Sirs

We are a security agency & also we are providing services under manpower recruitment agency.

At present we are filing a return of 1st qtr. We are delayed this due to some problems. Now my querry is if we are filing a return under 2 service codes but for a same period. Then what will be the penalty is liable to us? Means we have to pay Rs.20000/- for a return or we have to pay Rs.40000/- for 2 different services?

Please help us out.
Thanks in advance.

With Regards
Anil

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Parveen Mittal
31 January 2013 at 21:27

Service tax registration for nri

NRI is receiving rent in India on commercial property. Need to get his service tax registration. Can he get his service tax registration through his representative assessee (Power of attorney holder)??
If Yes, What document would required for representative assessee and what would be the procedure??
If No, how to get registration of NRI??

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Anonymous

My client a subsidiary of Foreign Entity. It has incurred some cost in India on employee cost plus consutltant cost whcih it wants to recover from the Foreign entity on cost plus mark up basis. I want to know

a) whether it should charge service tax on cost plus mark up invoice which it shall raise on foreign entity/group cos?

b) what are the conditions for qualifying this as export of services and thus claiming exemption from charging of service tax?

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