Hi,

Happy Christmas.

Someone may please reply to my queries :

Query

Whether Service Tax Return belatedly filed can be revised (if so, even after 90 days)?

Ans : ………………. (please provide me the reference for my understanding).


Whether Service Tax Return can be filed for new Specific Taxable Service without making amendment ? Note : Due to portal problem,
it was not possible to do the amendment.


Ans : ………………. (please provide me the reference for my understanding).


Thanks in advance.

Hotel provided accommodation service including restaurant and laundry service how to treatment of service tax liability.

Sir, Please inform me, whether a Non Airconditioned Restarunt, Non Service Alcohol, can Levy a Service Tax ???? In the Bill issued By Resturant, He has charged Service Tax, But there is No Service Tax Registrartion No. on the same, What should I Do ? I have been forced to pay that amount by the resturant.

Dear Expert,

My friend had obtained Service Tax registration under WCT service & Interior decorator.

Now he wants to obtain S.T. registration under CIVIL work.

what is the procedure to take new S.T. registration under CIVIL work?
Can we alter the exsiting S.T.-2 certificate in order to add one more service i.e. Civil??

pls express your opinion??

Dear CCI members
I have 3 doubts.
1.One pvt limited company is deducting tdsU/s194j from directors remunation(category of director unknown) whether the company have to pay service tax under reverse charge mechanism.
2.one pvt ltd company is avialing the manpower service from a individual(the individual is not regd as per ST act),did the pvt co have to pay service tax75%X12.36
3.one pvt company paying st on all frieght inward/outward,is it right or wrong

Whether the pvt limited company can avial cenvat credit on the follwing three

i want to know that in case of service with partial reverse mechanism like in case of security service the service provider will have to show full service tax amount in his invoice

sir,
i want to know that in case of service with partial reverse mechanism like in case of security service the service provider will have to show full service tax amount in his invoice or he has to show only that part of service tax that he has to collect and pay. suppose gross service is of Rs 100 and service tax(100%) is 12Rs than total invoice amt will be 100+3(12*25%) or 100+12=112Rs. briefly explain the layout of invoice.

Can anyone pl. clarify what exactly is Principal-to-Principal basis as against Revenue Sharing mode. This is w.r.t CBEC Cir. no. 148-ST, dt. 13.12.2011 reg. applicability of ST on film distb. / exibhitors / theatres. How can the agreement between and distb. and theatre owner be examined when they are sharing the revenue from ticket collections ?. Is theatre liable to pay ST under Business Support Services on their share and whether the distb. is liable to pay under Copyright services (prior to 1.7.2012)on their share ?

Kindly let me know how to calculate service tax & vat in works contract as per latest service tax rules.

Mr. A is registered with service tax. From last 5 years he is receiving rent of Rs. 12 lac per year, But in last year he didn't received any rent because the property was not let out.
in current year he received rent of Rs 2 lac. Can Mr. X go for SSP Exemption?