An assessee has not filed Service Tax return on Rent received on Immovable Property as stay was granted to Tenant by court for non payment of Service Tax as such. Tenant in turn gave confirmation to Landlord that he is not required to pay Service tax and any liability thereof will be reimbursed by tenant. Now Tenant is ready to pay service Tax + intt etc. to Landlord.


Whether tenant is bound to Penalty u/s 70 for late filing of return or same is not required as per clarification / amendment / notification etc. given in budget 2012 and thereafter.

Dear Sir,

Please help/ clarify on the following (for a Service Provider-Man Power Recruitment):

Advance Payment made (for input service) on: 18 May 12.
Input Service to be effective from 08 July 12 upto 07 July 13 for one year.

My question is:

The Cenvat credit to be taken during the quarter April- June 12 (quater in which the payment was made) or during the quarter July- September 12 (when the input service is going to be actually effective).

Thanks in advance.

regards,

Avinash

Should rail fare be included in cost of package offered for the purpose of levy of service tax or should be taxable under rail ticket agent's service?

Also please let me know the treatment to be given in books for income tax purpose.

Thanks

Please advise in the following matter:-

There is an Individual rendering the professional service of technical inspection. He renders his service to an Indian company within India. The invoice is raised to the foreign company which does not has any Permanent Establishment in India that foreign company is just holding PAN in Indian. That foreign company will in turn raise invoice to the Indian company and this Indian company will invoice the customer for the same service.

Now the question is whether service tax is applicable or not in this situation. Because you see the individual is performing its activity in India while raising the invoice for the same to the foreign company and receiving payment for the same from that company.

In other words an Indian client contacted an foreign company for particular job and that foreign company hired and Indian Individual to perform this service in India. The Indian individual will invoice to that foreign company only and will receive payment from that company only, it is just that the performance of the service is done in India. Whether the Indian Individual will be liable to charge service tax in the Invoice raised to the Foreign Company.

My client receiving Rs 2.5 lacs from US as consultancy.

My Queries are:
1. Wheteher he need to pay service tax in India on this .
2. whether he need to obtain IEC Code

Dear Expert
Please advise me procedure for service tax registration through online & also send me power attorney format for registration by representive.

Sirs,

Could any body advice me the tax implications (VAT/CST, Service Tax, Excise duty and TDS implications on the sale of customized software. Our contract normally includes charges for Developmnent/customization,License, Training, and Implementation. AMC is charged after a given period of time

Dear All

As per the proposal of Budget That Service tax Return will be filled on Qtrly/ Monthly Basis

1. Whether is notification is application from April onward for we should follow the old pattern
2 if applicable what is the date of filiing of Service tax return
Waiting for your valueable feedback.

Regards

How to download the Service tax certificate from Service Tax Site. I have lost my original certificate & I need the copy of service tax certificate. Please guide

Sir,am giving loaders on hire basis to a plant.i unaware of service tax earlier.now got service tax no recently.for me service tax applicable?if so i start pay ST now then can i asked for previous years tax too ?please give detailed reply..