yateenvyas
This Query has 1 replies

This Query has 1 replies

23 July 2012 at 16:46

Pot under reverse charge

Sir,
Please clarify POT in case of prtial reverse charge mechanism where pament is made within motnh of jluy for services which are alredy taken in june.



Anonymous
This Query has 4 replies

This Query has 4 replies

23 July 2012 at 16:10

Rate of service tax

Dear Sir,

Could I know what is the rate of service tax at present on builders?

Regards,
Dipak


Rahul
This Query has 2 replies

This Query has 2 replies

Sir,

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 4 replies

This Query has 4 replies

23 July 2012 at 13:28

Return filing of service tax (st-3)

Dear Sir,
Has Filing of service tax return ( ST-3) been changed from "half yearly" to "quarterly" or still half yearly ? Pls guide me

Abhilash Chandra


anilwyd
This Query has 1 replies

This Query has 1 replies

23 July 2012 at 11:44

Point of taxation-recverse charge

Hello,

Whether Point of Taxation Rules will be applicable for Service Receiver in under Reverse charge.



Case:



We are getting Works Contract done by Contractor.

We are paying advance to the contractor.

Whether we have to charge Service Tax on such advaces?



What is the status of service receiver?



How he will treat the same?



Whether we(Service Receiver) need to ensure his(Service Provider) compliance?

Where in Law it is told that- POT is applicable to Reverse Charge? (Service Receiver)

Please clarify.



Anonymous
This Query has 3 replies

This Query has 3 replies

22 July 2012 at 21:21

How to change from firm to pvt ltd

Dear all,

I have business in Andhra Pradesh, in the name of Raj Service (Internet broad band service)this is partner ship firm

now i want change my business name from Raj Service to Raj Service Pvt Ltd

do i registration my firm under companies act
or is it enough to register under service tax registration

so now what i have to do please explain clearly



Anonymous
This Query has 1 replies

This Query has 1 replies

22 July 2012 at 17:13

Service tax

A Private Limited Company engaged in business of Publishing of books registered under Service –tax under Renting of Immovable Property .
Will you please clarify the position of service tax and cenvat :

1. It pays to Advocate Fee for his business and not for renting services.
2. It pays for freight for books sent to Mumbai through Transport. Amount involved Rs.750/-
3. It is publishing books with associates companies and share the expenses.
4. Are its Directors whom salary and traveling expenses (paid to traveling agent) Also be registered under service tax if the amount exceeds Rs.10 lac and if total amount does not exceed 10 lacs.


Yash Dave
This Query has 1 replies

This Query has 1 replies

22 July 2012 at 16:33

Service tax

THE DEALER HAVING ENGINEERING WORKSHOP IN MIDC AND ALSO HAVING EXCISE NO . HE IS ISSUING LABOUR CHARGES BILLS AND COLLECTING SERVICE TAX SEPERATELY IN THE BILLS HE IS ALSO PAYING SERVICE TAX ON CERTAIN EXPENSES TO OTHER PARTIES SUCH AS TESTING WORK SECURITY CHARGES AND THEY ARE ASLO CHARGING SERVICE TAX IN THIER BILLS ASLO.

THE DEALER CAN GET THE FULL DEDUCTION OF SERVICE TAX PAID BY HIM ON SUCH EXPENSES INCURRED AGAINST HIS COLLTION OF SERVICE TAX
PLEASE EXPLAIN



Anonymous
This Query has 2 replies

This Query has 2 replies

22 July 2012 at 11:55

Service tax on taxi

As per Amendment Made wef 01.07.2012 , Co. has to deposit of service tax on taxi's Bill on 40% of the total Bill from Individual. wether ther is any exemption limit of it or Not .


CA. Kunal Lakhotia
This Query has 2 replies

This Query has 2 replies

22 July 2012 at 11:24

Lawyers & advocates

wef July 1,2012 lawyers and advocates are under reverse charge mechanism??
if yes, then this means that they wont pay ST but the recipient of service will pay the same?
And lawyers will also not charge ST in their bills??






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