Hello all,

1.I have got St 2 for my company(Private ltd), but I do not know what to do next. what further formalities to be fulfilled with the deptt. so please let me know about the same.

2. I need to get Service tax registration for 1 more of my company. But I dont know to go for ST 1 or to select non assessee while filing the form as turnover has not exceeded 9 lacs

Dear Sirs

We are a security agency & now we have to raise bills to our clients. I have query that at which rate we have to raise the bills?

Means we have to raise by 12% + Edu cess or 3 % + cess ?

Earlier I had got 2 answers regarding the same , one was saying with 12% & another one was saying with 3%. Hence, I am confused.

Please help us.

With Regards
Anil

Dear Sir,


If any person forget to consider any service in ST-3 on which he take service tax and also not pay service tax in gov. account on it. Then how is he take this service into ST 3. Because 90 day of filling revise return also lapses???

Hello everyone,

i filed ST-3 returns of my client for the period apr to june 12 but the same was rejected due to incorrect premises code.

i made the correction in the form and generated corret xms file and then tried to upload but i was unsucccessful since message appeared that return was already filed.

I tried again to upload by selecting the "revise" option then also it was not accepted and message was shown that original return not filed/90 days expired.

i checked the "view st3" but there is no record. i checked the xms status and there i found the error in premises code.

Urgently waiting for your reply.

Sir

My client paid service tax without avaialing benefit of Exemption of Rs. 10 lac available to small service providers.

What can he do now ? Adjustment or refund ?

Hello Sir

Whether giving Coaching and Training of Boxing Sports will attract Service Tax or Not

as per Notification it should be Coaching and traing of recreational activity realting sports art or culture are exempt

whether Coaching of Boxing is inculded


Thanks in Advance

Director of the company receiving rebate/commission from company, on which co. is deducting TDS @ 10%. what will be the S.tax implication on the same. Whether company has to pay s.tax under reverse charge mechanism.
"IF REBATE PAID TO INDIVIDUAL DIRECTOR DURING THE WHOLE YEAR IS LESS THAN 10 LACS THEN WHAT WILL BE SERVICE TAX APPLICABILITY ?

Thanks:

Rahul

hi friends,
my client is an human resource consulting pvt ltd company, they they provide candidates to various companies as per their requirements, they don't charge from candidates but charge to companies(i.e. employer).now from apr 2012 to oct 2012 they have placed the candidates in foreign countries as well, they have raised the invoices to client without ser tax.
query:whether hr consulting co. is liable to pay ser tax on such export of services?
if yes, then they will be making payment from there pocket?

dear sir,
i have one query regarding booking of invoices if suppose we received some invoices from overseas party
suppose
date amount
5.10.2012 ( 1000 usd )
8.10.2012 ( 2000 usd )
exchange rate on that day suppose rs. 50 & 51 and suppose i forgot to book all the invoices on time and i booked on 2.11.2012 ( and suppose exchange rate was rs. 55/- on 2.11.2012)
so which exchange rate i used for conversion & why? invoice booking date i.e ( 2.11.2012 ) or the same rate on which invoice raised ( i.e 5.10 & 8.10.2012 )
expert pls reply thanks

We are paying rent to X person, we are using this property for Commercial purpose, we are paying rent Rs.92449/- P.M. (Yearly Rs.11,09,388/-).

X person (Land Lord) is taken Service Tax Registration on 05.11.2012, now he is asking Service Tax on rent from Apr'12.(Land Lord given letter (09.11.2012) for Service Tax from Apr'12 )

Shall we pay the service tax from Apr'12 or Shall we pay the service tax on Rent from Nov'12 (As Land Lord register service tax from 05.11.2012), Pls advice me sir at the aerliest.