Dear Experts

on how much amount paid to Transporter TDS will be deducted and It is necessary payment is maid by cheque

Thanks

vermakl_1981@yahoo.co.in

DEAR ALL,

ONE OF MY FRIEND HAS TAKEN THE SERVICE TAX REGISTRATION ON 5.5.2012 AND SINCE THEN HIS TOTAL RECEIPTS ARE 425000/- AND HE HAS NOT CHARGED ANY SERVICE TAX FROM HIS CLIENTS, SO I NEED TO ASK THAT IS IT MANDATORY FOR HIM TO FILE THE SERVICE TAX RETURN FOR 1ST QTR 2012-13?

THANKS

KAMAL KUMAR AGGARWAL

dear Sir, My client is a registered in service tax & in very first Qtr. ( 1-4-12 to 30-06-12), his turnover is only 70,000/-. Now he has to file ST return . so what is the exemption notification no. for not charging ST upto 10 lacs of turnover ? it is required in e-filing of ST return..Pls guide.
Abhilash

How can we find abatement notification no. for feeding of service tax returns?

1> transportation of goods by roads
2> construction of residence complex
3> construction of commercial complex

Dear Members,
What is the last due date of service tax deposition for 1st quarter and 2nd quarter of FY 2012-13?

i want to konw whether hotel & restaurent with a/c or without ac or bar & restaurent with a/c or without ac are liable to service tax

To Experts,

I have a query related to applicability of filling of service tax return for assessee which are registered under Service under "Other than Negative List".

Assessee came in Preview of service tax w.e.f. 01/07/2012(as per budget notification)

Assessee Registration Date :06/07/2012

My Query is whether the assessee is required to file the Service Tax return for the duration of April 2012 to June 2012?
(As because of current bifurcation made by department of 3 months returns)


Thanks in Advance...

Sir,

I have poultry farm, given to lease, monthly lease received 1,40,000/-, poultry shed lease service tax applicable or not applicable? please conform sir

thanking you
Venkat

Dear Experts

Pl clear whether there need to provide small value say 7500/- in ST-3. And is there any notification No. and abatement of such small service provides.

pl provide notification no. of these to be mentioned while filing ST-3 ( NIL Tax Return)

thanks.

Dear Experts,
In GTA services, the exemption notification no.32/2004 is allowed to get abatement of 75% of taxable value for service provider. but rest 25% taxable value is taxable in the hands of consignor or consignee.
My question is that while filling service tax return of service provider we get the abatement of 75% as per notification 32/2004 but rest 25% which is not taxable in the hands of GTA where to put that value in return for exemption??

Please suggest me as soon as possible.

Thanks in Advance