ANKIT PORIYA
This Query has 1 replies

This Query has 1 replies

06 June 2016 at 15:22

Regarding registration

I want to know I am earning income on commission basis from different segment like MF Commission,IPO Commission,
Life & Gen.Insurance Commission gross commission goes up to Rs.2500,000 and more so what is rule for service tax and who pay service tax ?? commission Receiver or Payer.


csl kdr
This Query has 2 replies

This Query has 2 replies

06 June 2016 at 14:34

Transportation of goods by road

Sir,
We are paying service tax after availing abatement 70%.
The department plea is that you can avail abatement 70% only that condition if transporter/s has mentioned following declaration on his /thier GRs

"WE ARE NOT AVAILING CENVAT CREDIT"
Please confirm us that the same is require or no.

We hope your early response .

Thanking You
Regards
P.K sharma Accounts Head


CA Manan Mehta
This Query has 6 replies

This Query has 6 replies

Hi
My name is Manan Mehta
Chartered Accountant working at Jhandlewalan.

I had filed ST-1 of my client last Wednesday and got ST2 certificate on Thursday.
I send my article on friday to submit the documents at the I.P Division,Mahatma Gandhi Marg but no body was bothered to take the documents there and send back my article by saying "Aj sahab nh aye hain, jab ayenge tab lenge documents" and rudely behaved with him.

I want to ask,

1. Although as per the act , we can send the documents to the division by registered post/speed post as well, SO CAN WE REALLY SEND THE DOCUMENTS BY THIS WAY WITHOUT GETTING MY CLIENT'S ST-2 AFFECTED??

2. Who is more liable for the ST2 documents?? Is it more of a liability of the deptt to take the documents or liability of assessee to send it ??

Please help.


PRATIKSHA
This Query has 1 replies

This Query has 1 replies

06 June 2016 at 12:08

Service tax appeal

I have to make service tax appeal against the commissioner of service tax regarding penalty of Rs. 10,000 ?? Can any one tell me the procedure to apply for the same.



Anonymous
This Query has 3 replies

This Query has 3 replies

06 June 2016 at 11:14

I want to open proprietorship firm

Dear All,

A want to open a proprietorship Firm. i want to ask about the process.


JOjo TP
This Query has 1 replies

This Query has 1 replies

06 June 2016 at 10:59

Advocate fee

Sir,

Who has to collect service tax as per latest amendments. Advocate or Client?


Rohit Sabharwal
This Query has 3 replies

This Query has 3 replies

06 June 2016 at 10:57

Service tax on advocates

Please tell me the recent amendment in service tax withdrawing the exemption of service tax on senior advocates and definition of senior advocates.
What type of services provided by senior advocates are liable to service tax and whether legal service provided by law firm is also covered in this ambit.


Rajesh Kumar Sharma
This Query has 1 replies

This Query has 1 replies

Dear,
My client is (P) Ltd. Co. They have Service tax registration No. at Mumbai Address. They want to open a branch office in Delhi
a) Should they apply for another Service Tax No. for Delhi Branch or the earlier Service tax No. would work for Delhi too
Please Help URGENT


Harsh Sanchania
This Query has 5 replies

This Query has 5 replies

05 June 2016 at 09:32

Krishi Kalyan Cess

In case of service provided and invoiced before 1-6-16 but for which Payment is received after the said date, will Rule 4 of point of taxation rules apply or Rule 5 of the said rules apply, with respect to krishi Kalyan cess ?


Parveen Bansal
This Query has 1 replies

This Query has 1 replies

04 June 2016 at 22:49

Service tax on advances

I have a Question on advances?? Suppose Mr X has Purchased a Flat which is under construction from a Construction Company Say ABC Pvt Ltd and Paid a Rs. 1000000/- as advance to the company as booking Amt. Total amount of Flat (Rs. 5000000). Now the Company has paid Service tax on this Amount as POT rules Falls when advance Recevied on Rs. 1000000. But Mr X has Paid the Balance amount of Rs. 4000000 after Completion of Construction of Flat, My question is that the Company ABC Pvt Ltd is required to pay service tax on Rs. 40 Lakh which is recevied by company after Completion of construction. (further it comes under defination of service or not as sale of immovable property)





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