Anonymous
This Query has 1 replies

This Query has 1 replies

10 August 2012 at 08:51

Reverse charge under service tax

What is the mechanism in charging the ST in the bills for services under Works Contract.


SANJAY KUMAR AGARWAL
This Query has 1 replies

This Query has 1 replies

09 August 2012 at 20:32

Service tax

WHAT DOES THE LATEST AMENDMEND IN THE ACT VIDE NOTIFICATION NO. 45/2012,MEANS .

DOES IT HAS ANY IMPACT ON THE DIRECTOR WHO IS DRAWING REMUNERATION FROM A COMPANY @ OF 100000/- PER MONTH?WHEATHER HE HAS TO CHARGE SERVICE TAX ON THE REMUNERATION RECEIVABLE FROM THE COMPANY?



Anonymous
This Query has 2 replies

This Query has 2 replies

09 August 2012 at 18:45

Service tax

Hi
we are the service providers,as per new service tax rules we should collect 50% of service tax from service receivers.

my doubt is how much mount pay to dept 50% or 100% ?



Anonymous
This Query has 4 replies

This Query has 4 replies

09 August 2012 at 18:30

Service tax will be charge???

In any construction company providing service to Charitabe company (Not for profit organisation) -
which is sec. 25 companies under companies act 1956 and also exempt from income tax.

IS construction company need to charge service to non-commercial concern who is running charitabel hospital?

Pls help me whether we need to charge service tax on service to non commercial concern??



Anonymous
This Query has 6 replies

This Query has 6 replies

09 August 2012 at 18:27

Reverse charge service tax

Dear experts

as per new rules how to prepare invoice to service receivers, previously we have prepared as
basic 100000
Service Tax 4.944% 4944
composit vat 5% 5000
--------
Total 109944

but now how to charges service tax 4.944 or 2472 ?

thanks in advance


Krishna Mohan
This Query has 7 replies

This Query has 7 replies

In case of reverse charge, can service receiver avail benefit of Rs.10 lacs per service provider or has to pay ST without considering basic exemption limit?



Anonymous
This Query has 1 replies

This Query has 1 replies

09 August 2012 at 17:03

Revised return

One of our client didnt took into consideration couple of bills received while filling the return for the last half year (i.e.oct 11 to March 12). He has paid the service tax liablity on the said bills after filling the return.Now he cannot revised the return as more than 90 days have passed. what are the other options available to him??? Can he take the said bills in the next half year return?


nilesh g parab
This Query has 1 replies

This Query has 1 replies

Person Providing writing service in Companies newsletter for that Writer Service tax is applicable or not.If Applicable then What is the Limit also if Person is an indivisual then Service tax Registration no is mandatory or not.


CA GUPTA
This Query has 1 replies

This Query has 1 replies

09 August 2012 at 15:52

St registration

There is a drastic change in Service Tax in India from 1.7.2012. Considering the negative list concept & reverse charge liability in mind I just want to know that whether the existing service tax registration holders needs to surrender the registration certificate & apply for one category "All Taxable Services"?
If not how the returns will be filed for more than one number of Services?



Anonymous
This Query has 3 replies

This Query has 3 replies

09 August 2012 at 15:43

Notification 15/2012

My Client is engaged in the business of Interior decoration services and is covered under the Works Contract.Currently he has opted for Composite scheme under both Vat & Service Tax Rules.The new notification under the 15/2012 says that the liabilty to pay service tax is of 50% of Service Provider & 50 % of Service Receipient.My Query here is that no where the notification specifys whether it applicable for COmposite dealer or Non Compisite Dealer or Both.So Can any one please give an advise (or) opinion on the same if the same notification is applicable for Composite Dealer?






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