hello, i wanted to know that for the nov 2012 services are there or not because some are saying that for the nov 2012 all services are removed form the taxable services, so can you please guide me in this

in bulider case from 1-7-10 we are charging 10.3 service tax on reciepts basis on 01-jun-2011 we have recieved completion certifcate now after cc we have recvd some bal reciepts now we have to pay servic tax on it or not if pay at what rate we have to charged service tax and what is the ineterst and penalty we have charged on delay payment of service tax

Dear experts,

As from 01.07.2012 reverse charge mechanism started.

How to file ST-3 for April to Sept-2012 ?

Means, where to show service tax paid under reverse charge mechanism.

(Earlier when anyone pays service tax under reverse charge mechanism e.g.GTA, There is a separate head under service tax for GTA, so we fill as "service receiver" and fill ST-3)

But now if any company is paying service tax under reverse charge mechanism under Manpower, Director, Advocate then where to show this and how to show in ST3

Dear experts,

A corporation has hired bus services & cars for three purposes:

1. to carry employees from the residential colony to work place and vice-versa

2. to carry employees children from residential colony to school and vice-versa

3. to carry employees from colony to railway station and vice-versa

Under above stated circumstances what will be service tax payable by the corporation in each case if

A) SP is an individual registered under ST

B) SP is an indiviual and not registered under ST

What is the liability of SR ? SR is liable to pay ST at what rate and on what amount with regard to notification no.30/2012 dated 20/6/2012 ?

Sir/madam
I read an announcement on icai.org about non-applicabiliy of eight services,,,plz help me....give details of contents withdrawn

WITH REGARDS
IRSHAD ALI

mr. x is providing a service to mr.Y who is forwarding the service to mr. Lee of china....Now mr. Y is exempted from service tax under export of servie...what is the position of Mr. X...can he get destination based exemption....i feel Mr. X has to pay service tax and Mr. Y can claim rebate on service tax paid on such service under notification no. 39/2012 dt. 20th june 2012. is there any other option...?

in bulder case from 01-jul-2010 we are chagring servicetax on recipts basis our mthod is gross recipts recved -75%=bal 25%@10.3% charged as servictax is there any other method of charging servic tax on builder case or the method we are using is correct what is the service tax we have to charged fro 1-4-2012 & what is the int rate & penlaty on delay of payment of servic tax & returns

Dear All,

We are a logistics company & we provide the below service to one of our customers.

1. We are getting the pre-printed stationary and data from customers in which we are printing the data in the paper.
2. After printing we are make activities like cutting the pages and folding of the pages and pasting the stickers.

can any person tell whether we need to charge the service tax on this and i want to know whether MVAT(maharastra) is appliable not.

Dear Sir

We are pvt ltd co. & already registerd in service tax on the GOODS TRANSPORT AGENCY, should we apply for new service tax registrarion as per new rule or



can I do amenmend on line or I will have to go service tax office

Is one registrarion is sufficient for all services under servie tax rule

notification issued by the Ministry of Finance dept., Govt. of India No. 25/2012-Service Tax Dated 20-June-2012, on the applicability of Service Tax.which says that Services by way of construction, erection, commissioning or installation of original works pertaining to metro is excempted from service tax . My question is providing the consultancy services (Engineering consulting) are exempted from charging service tax.?