PAWAN PATIDAR
This Query has 1 replies

This Query has 1 replies

18 July 2012 at 19:21

Service tax limit

SERVICES PROVIDED BY ADVOCATE TO BUSINESS ENTITY WITH A TURNOVER OF RS. 10 LAKHS IS NOW TAXABLE. IN SUCH CASE SERVICE RECIVER IS LIABLE TO PAY SERVICE TAX. MY QUESTION IS THAT THE BASIC EXEMPTION LIMIT IS NOT APPLICABLE TO PERSON WHO IS LIABLE TO PAY TAX AS SERVICE RECIVER, THEN HOW IT IS POSSIBLE IN THAT CASE? ARE THE TURNOVER OF RS. 10 LAKHS IS THE BUSINESS TURNOVER OF SERVICE RECEIVER.

THANKS IN ADVANCE


Malcome M Bandya
This Query has 2 replies

This Query has 2 replies

18 July 2012 at 18:23

Revised return due date

Dear Sir,

Please give the service tax revised return due date for the period from 01.04.11 to 31.03.12.

I had submit the ST-3 return as on 20th april 2012.

Please give the revised return due date.

Thanks

Malcome



Anonymous
This Query has 3 replies

This Query has 3 replies

Sir,

Please tell me that what is the last date of service tax return of quarter ended june 2012 it is the previous date or any other amendment so please send me a mail as earlier as possible because i am also late and pressure are also comming on head of all department


Thanking you

Santosh Kumar jha



Anonymous
This Query has 1 replies

This Query has 1 replies

18 July 2012 at 15:32

For man power supplier/contractor

Dear Sir,
My Question is that, i am a contractor n i want to submit the service tax but i don't know what form i should fill n submit. Other thing is that, how much percentage of tax i have to pay.


Saurabh Agarwal
This Query has 1 replies

This Query has 1 replies

18 July 2012 at 15:28

Manpower supply

In our manufacturing unit maximum contracts with contractors are piece rated i.e per ton , per mtr etc,pl. advice whether they fall under manpower supply for the purpose of reverse charge or will they be treated as job work operations wherein service provider is required to deposit service tax.



Anonymous
This Query has 1 replies

This Query has 1 replies

18 July 2012 at 14:11

Amendment in form st-2

Sir, As we all are aware of the new services added under reverse charge mechanism....We are a service receiver registered under insurance auxiliary services (insurance agent) till date..
But now, as the more services have been introduced in reverse mechanism...do we have to amend our ST-2 to include those services.

Do all Service Tax Assessees have to amend there certificates likewise?


CA Abhishek Singh
This Query has 3 replies

This Query has 3 replies

Hello everyone,

i had sumitted an application in st-1 online. thereafter within 15 days i physically sumbitted st-1 alongwith relevant documents.

on the same day i received ST-2 cetificate by email.

since printer of dept was not working. office told me that tomorrow bring the printout of st-2 from your office/cyber cafe and i put my stamp and signature.

My question :
1. should i go to service tax office and get the same stamped and signed or i can use it without stamp and signature ?
2. Earlier during my articleship (manual application)officer used to take 500 (bribe) for issuing the certificate ? Is that practice still in force in thane/mumbai ?

waiting for your reply urgently ?


kedar dolas
This Query has 1 replies

This Query has 1 replies

in ase of pvt ltd service tax credit is taken in monthly basis ? in month of april & may service tax excess can adjusted against june month service tax liabilities


Nilesh Gajjar (Tax Pract.)
This Query has 1 replies

This Query has 1 replies

Respected Friends

One of our client is providing the services SEO, Online Marketing, Website Designing outside India by issuing the Bill in USD/EURO/AUSD. Friends, Pl confirm the same that whether he shall apply service tax in his bill or exempted bcuz whole transaction is o/s India & Money is receipt through PAYPAL mediator.
Hope you will reply the same & sort the query ASAP


mudit gupta
This Query has 4 replies

This Query has 4 replies

17 July 2012 at 17:38

Taxability of service

can anyone plz tell me,
i opened up a vodafone store where i m going to sell only vodafone sim cards and mobile phones which are provided by vodafone under some scheme.
m confused regarding classification of taxability of this service.

urgent...






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