This Query has 8 replies
Is there any change in the Service Tax Return for April to Sept 2012?
This Query has 2 replies
i am register under service tax 2 yrs back and i have been assigned service code for payment of service tax. now there is change in service tax so i just wanted to know while making service tax payment what code i should
put for making payment
This Query has 1 replies
Dear Sir,
We have registered with service tax department as Goods Transport Agency, We need to Add few more service. Please let me know what was procedure of add services on line.
This Query has 1 replies
Hi
My firm comes under IT and ITES. Currently all the transactions of service export are provided to foreign company. So while registering for Service Tax what should I file as New Assessee or Non-Assessee
Since in future there may be services provided to indian companies too but that wont extend 9 lakh in a year.
Please help.
This Query has 1 replies
Q. If we do a job which does not involve any material e.g. Repair of pipe line / Fabrication & Erection of pipe line ( Plastic pipes , this even does not require Electrod , Gas , Paint , Bolts , Gaskets etc. ) means 100% Service content :
a. Is it a Works Contract ?
b. What should be % age of Service tax we should charge ( on 50% or 100% ? )
This Query has 1 replies
Service tax on manpower contract has been divided as 25% by provider and 75% by receiver. Question is that which part we can avail credit and set off against the output service tax.
This Query has 1 replies
An individual entrepreneur, without proper knowledge on Service Tax, has not collected service tax and hence not remitted. Presaently, he is under great loss in his business. He does not have any asset, as he has already liquidated them in his efforts to improve his business. what is the punishment for non-payment of Service Tax?
This Query has 1 replies
I am a company and have provided apartments to my employee at a nominal rates. On these i am liable to collect and pay service tax. ... Please clear my doubt as early as possible....
This Query has 4 replies
Hi All,
We are giving service in car showroom as washing with product. Usuall we are charging in 80% ( Vat) and 20% (Service tax).
Any body having the notification about service tax should be in 70% and vat in 30%
Please provide me notification copy
This Query has 1 replies
Hi all,
My company is in to service industry. We provide service to foreign companies as well my query is when we are providing services to foreign nationals am I supposed to charge service tax and if yes under which section.
With Best Regards
CA Richa Sharma
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
Service tax return for april to sept 2012