Dear All,

We have filed the returns and we come accross that some of the output service income is left out.
As per the act we can revise the returns with in 90 days from the due date of filing returns.

Can you tell how do i rectify my returns know as the due date for rectificate is complete

ashok

Legal Position: As per Def. of ‘Service’ under Explanation 2 to Section 65B(44), two establishments of same person one in taxable territory and another in non-taxable territory shall be treated as distinct establishments.


Transaction: Service provided by Indian Bank to Indian Company through its Singapore Branch of Indian Bank-

My View: In this case two activities are involved resulting into provision of service.
(i) Service provided by Singapore Branch to Indian Bank (Taxable as import of service)
(ii) Service provided by Indian Bank to Indian Co. (also taxable)

Pls. Confirm whether above view is correct.

Whether CENVAT credit of service tax can be availed on repair & maint of machinery? The definition of CENVAT credit is not clear about the repair. it says repairs to factory. So what is the true case? can we avail repair to machinery cenvat? AMC serv tax input credit?

Is Service tax is applicable to Director's Remuneration ?

If Director is under employment, under which section TDS should be deducted ? 194J or 192B ?

If Service tax is applicable, who will pay it to the govt ? Company or Director ?

Unconditional Exemptions are mandatory in nature???

Hi good morning
We have a club main objective is to promote rural sports & culture ,our gross collection from members crossed 10.00lakhs is it we are liable for service tax, any amount collected as a share membership fees ,Building fund ,caution Deposit liable for service Tax

Please tell me that abatement of 75% on Transport of Goods by Road has been abolished, means now shall we pay service tax on 100% of Service or not. If yes then please tell me effective date.

A WORK CONTRACT ORDER OF FURNITURE FROM LIMITED COMPANY RECIEVED BY FURNITURE MAKER HAVING VAT TIN NO & SERVICTAX NO HOW TO CALCULATE THE SERVICE TAX AND WHAT WILL BE THE TAX LIABILITY OF SERVICE TAX IF BILL AMOUNT OF RS 50,000/.

PLEASE EXPLAIN WITH EXAMPLE OF CALCULATION UNDER FIRST RULE & SECOND RULE BOTH & WHETHER
TAX LIABILTY WILL BE SHARED BY BOTH SERVICE PROVIDER & SERVICE RECIEVABLE AS PER NEW AMBENTMENT FOR 1 JULY 2012

I am distributor of Dish TV.
During F.Y. 2010-11 I had received commission of Rs. 68.00 lacs fom Dish Tv.
Today Dish TV ask me to pay service tax on Rs. 68.00 which they will reimburse me after submission of evidence of payment. My question is :-

1) How can I obtain Service Tax regn.
2) From which Date I have to calculate Interest quantum.
3) How can I submit Service Tax Returns.
4) Any penalty will arrise.
5) If I will not pay Service Tax, what would happen

Sir,
As per above referred notification service recipient has to pay service tax on service of manpower service. 75% and service provider 25% w.e.f. 01.07.2012
In my company one security service provider has raised a bill during July 2012 for Rs.11032/+ ser. tax 12.36% Rs.1363/-=Total Rs.13395/-
Please tell me what is the amount payable by our company as service tax on this bill.
This service tax on credit basis or payment basis.
Kindly explain.