This Query has 2 replies
sir
mere nigam ka service tax mein registration hona hai .lekin pan no.nahi hai to registration kaise hoga.
This Query has 1 replies
Can anyone tell me the procedures for change of name of assessee in SERVICE TAX. He has regesitered as proprietorship firm now he wants to change the name as his . .
Please tell me the procedures clearly. .
This Query has 1 replies
What if the service provider charge whole of service tax into the invoice and we pay him full amount & that service is covered under reverse charge ,
Whether this condition is ok or the service receiver will have to pay his part of service tax by own .
This Query has 1 replies
in case of trust registered u/s 12aa the rental income from shops more than 10 lakhs what is the scene of service tax registration kindly convey me as early as possible with supporting noti. and circulars.
thanks
This Query has 1 replies
Respected Sir
We are already a registered with service tax number before 1 year.we are registered with Commercial Construction service.but now we need to add maintenance and repair service in registration certificate.so we login with aces site in our log in id and than go complete amend registration and click on Click on the search icon to select the services offered but when we click the search icon search screen of taxable service displayed but this menu service displayed that Other than in the negative list but the list not display so we are not select our category from the list we try many times but everytime we cant select from list so how can we add our service in registration
This Query has 1 replies
Dear all,
When rent is collected along with service tax, whether the deduction for property tax is available or the whole amount collected as ST to be paid?(without pro.Tax adjustment)
Thanking you
This Query has 3 replies
As per circular 165/16/2012-ST , new accounting codes are available for individual services & single account code under negative list-00441089 will not be useful.
But the new accounting codes given in annexure to the same circular are still not available in epayment window.
So which code is to be selected for payment?
This Query has 1 replies
i am an advocate.service tax department send a letter to me to get registration if 100% liability is upon the business entity as a service receiver pls tell what to do ? with supporting noti. and circulars if possible.thanks in advance.
This Query has 1 replies
Dear Experts,
I am into manufacturing(less than Rs.10 lakh turnover), Trading and servicing.
I have common input service. I want to take input service credit for the purpose of Service Tax.
Can I take 100% input service tax, if not how do I arrive at input service tax eligibility for service provided.
Kindly let me know.
This Query has 1 replies
Dear Expert,
we are receiving Transport of goods by road service of which we are liable to pay service tax (service receiver)and also we are doing jobwork of which gross aggregate value doesn't exceeds Rs. 10 Lakh.
Whether we can get Threshold exemption benefit of Rs. 10 Lakh on Job Work ?
Thanx...
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