Anonymous
This Query has 7 replies

This Query has 7 replies

22 October 2012 at 12:16

Surrender of st-3 by written

Sir

We have Service tax registration under st-2 we have closed the form st-2 with written surrender letter with original of ST-2 in month April 2011 to superintendent of service tax.

We filled nil return from time to time when the registration issued us till closing of the service tax.

We have copy of service tax surrender letter with signature of the concerned superintendent. We we are search our service tax number its showing active.

Now the service tax is online we didn't have online facility.

Please suggest us how to solve the problem.

sharif


Yash Dave
This Query has 1 replies

This Query has 1 replies

22 October 2012 at 11:59

Service tax

is there in any change in service tax payment which is quartely for other and monthly for pvt ltd and return half yearly for all please explain


swapnil more
This Query has 2 replies

This Query has 2 replies

22 October 2012 at 09:17

Service tax query

how to fill serivice tax 1 form


Guest
This Query has 4 replies

This Query has 4 replies

21 October 2012 at 23:46

Ask the service tax rate

what is the service tax rate applicable for ca ipcc nov. 2012 exam ????



Anonymous
This Query has 3 replies

This Query has 3 replies

We having service tax registration under ‘Construction services in respect of commercial or industrial buildings and civil structure’. We Provided construction services to individual bungalow. Service tax is applicable for construction services to individual bunglow.


KAVITTHA HEMATHRI
This Query has 1 replies

This Query has 1 replies

21 October 2012 at 20:04

Service tax on construction company

Dear Sir / Madam,

for 100% Contract bill (construction work)

Can we charge Service tax on 40% of the contract value since we buy materials for the work

If Service tax can be charged on 40% of contract value, is WCT is chargeable on 100% of contract value or 60% of contract value

Please clarify


Dasharath Appa Pujari
This Query has 3 replies

This Query has 3 replies

Dear All,

Can Input service tax credit be used to pay the ServiCE Tax Liability arising because the client is a service receiver of various taxable services as per latest servce tax amedments?

Can Excise credit be used to discharge the Service Tax Liability arising to Service Receipient?


sharad
This Query has 2 replies

This Query has 2 replies

21 October 2012 at 11:06

Advertisingment

Advertisement in newspaper is taxable or not



Anonymous
This Query has 1 replies

This Query has 1 replies

20 October 2012 at 19:30

St amendment

Dear Friends,

Please someone answer my query.

If we need to include new CATEGORY OF SERVICE, are we supposed to make amendment online or it does not apply due to negative list concept and concept of All Taxable Services.

Supporting, if any may be provided for my understanding

Thanks in advance.


Rohit Kumar
This Query has 1 replies

This Query has 1 replies

20 October 2012 at 18:51

Reverse charge mechanism

Suppose we are Law Firm, rendering professinal services in India. We are getting business from a Foreign Law Firm for its Indian Client. Now, we have to charge Indian Client on behalf of Foreign Law Firm for the service rendered in India. So, who will be liable to pay service tax on Reverse Charge Mechanism prevailing in India w.e.f. 01/07/2012 onwards??

Note:- We are getting payment for the services from its Indian Client directly.







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