Sir,
we have got foreign services towards commissioning of our imported machinery in the year 2009 and on the payment made to the commissioning company we have not paid the Service tax.
if we have to pay the service tax on that amount now what will be the procedure. @ what rate the service tax is to calculate 10% or 12%

Sir,

I work for a pvt company which provides AMC service for computers. We pay tax monthly.

As per the guide lines issued by CBEC eff. from 1.4.12, should we pay tax qtrly.

As per new guidelines if the service tax is upto rs.25 lakh in the previous yr we can file as well as pay serv tax qrly.

Please advice at the earliest.


Thanks & regards

P. Dandekar.

we,a pvt ltd co are receiver of the GTA services.do we need to register ourself after it crosses 10lac limit or we have to see limit of 1500 or 750?
what if we are providing other services then do we need to see total of both the services for limit of 10lac or individually we have to check?

Dear Sir,

I am working as a finance executive in a pvt company & have around 6+years of experience in Finance field. But, it is all in Back end operations. I don't have any knowledge on Tax part. I would like to have a thorough knowledge in the areas like, VAT, Service Tax, Professional Tax & sales Tax. From where can I get this training? I don't want only theory training. I want a professional practical training, which can help me in future.

Can you please help me out on this.

Thanks & Regards,

Veerabhadra B H.

An Assessee(Individual) start a taxable service and take Service Tax registration within 30 days from the date of incorporation of his business.His 1st bill was of Rs.12 lacs and total turnover for 1st month was Rs.16 lacs. When he want to file his 1st helf yearly return of Service Tax, is he eligible to take benifit of exemption notification no. 06/2005-ST (Rs.10,00,000).

As per circular no.161/12/2012-ST Dtd.-06/07/2012 New Accounting codes for the purpose of payment of service tax under the Negative List approach, with effect from 1st July, 2012 is applicable.

For this purpose it is necessary to AMEND ST registration ?

Sir i have a contractor bill at the beginning mobilization advance is given for rs 500000 less tds this will deduct at 20% from each running bill and 5% retention must be hold from each bill, now i have 1st RA Bill the bill description is as follow
basic =150000
less mob(20% of basic) =30000
less retention 5% =7500
now the question is about service tax and tds on what amount i will charge service tax if store issue to contractors for rs 10000(on chargeable basis) and on which amount i will deduct tds?
please help me

Hi,
A client’s total gross income in previous year is Rs. 9,75,500 in which Rs. 3,50,000 is from export of service (fees received in USD) and Rs. 12000 from interest income. Can you please suggest registration in service tax is mandatory or exempt? Please reply me with reference,
Thanks in advance

hello

i am register dealer of delhi vat act under work contract.
under a work done use both material and labour. so i segregate as 60:40 ratio as a general practice how to calculate service Tax on labour part. ie

Total work done 1000

Material 600
Labour 400
-----
1000
=====
Vat @ 12.5 % on Rs.600 75
Service Tax on Rs.600
@12.36% 74
----
Total amount 1149
====

Now the rule of Service Tax Change, how Calculate

help me

Sir, pl clarify whether renting of property will attract the service tax or not? if so who is to bear this. Landlord or tenant?
Is there any differentiation between residential property and commercial property?

pl clarify the following too

Will the service tax applicable to the services of law firm (practicing advocates)?