Please confirm whether the companies have to file service tax return monthly or half yearly. and last date of filing return for the month of April 2012.

How are minors treated if they are part owners in a building for Service tax on Rental income? Do they get treated as seperate individuals with the 10 Lakhs exemption?

2. What are the exemptions allowed on Svc Tax on rentals - is the exemption on the first 10 Lakhs only for the first year or will it be given every year?

Pls clarify. Thanks

please tell me service tax department changed return filing system monthly, quarterly, halfyearly.We have pvt ltd company, partnership firm, how to submit returns in which time we submit, and please provide return details monthly, quarterly, halfyearly (formats) what is the time to submit returns.
thanking you sir,

b.nagendra vara prasad

as negative list of service tax is going to be introduced in service tax, I want to know the applicability of old circulars.... whether they are valid or stands withdrawn after the new rules.

Sir,

We have registered with service tax as " Management consultancy" and raised our invoice in March 12. Now our client is not accepting our bills , which is raised by charging 10.30%.

We have paid the Service Tax within due date in April and filed our ST3 on 20.04.2012.

Now we have to cancel the Invoice and how can we get the refund of service tax payment.

Please give opinion.

Dear Sir,

We are taking the services of security agency, which is providing office boy security personal etc to us.They bill us as under:

Salary paid to workers=200000
Service charges @10% = 20000
Total amount = 220000
Service Tax 12.36% 27192

My question is that
1.whether security agency is justified to charge service tax under manpower recruitment agency.
2.If yes whether they should charges service tax on gross amount of Rs.222000/- or only on their service charges portion.

It would be great if query can be resolved with some case law or departmental clarification.

Regards
pardeep
7696611930

If proprioter provide consultancy in chaina, is applicable service tax or not?

Respected Sir,


I am little confused regarding the applicability of proposed changes in Finance Bill, 2012 regarding Service Tax.

I request you to solve my query.

Regarding Hotels/Restaurants Industry, abatement has been reduced in Finance Bill,2012. I want to know that whether this change of reducing abatement will be
applicable from 1st April, 2012 or later notified date
Whether this finance bill is required to be approved by Presindent of India?
When this assent is usually given and from which date it will be applicable ?



Thanks

We are a Custom house agent engaged in customs clear the imported goods on behalf of importers. After the clearance, we engage transport on behalf of importer and transport the goods to importer premises. While engaging transport, the actual transporter who carries the goods, bill to us and we in turn bill it to importer as reimbursement. in this particular transaction, neither actual transporter charges service tax nor we charge the service tax on transport charges. Kindly let me know in this type of transaction, who is liable to pay service tax to service tax authority.

We are a Custom house agent engaged in customs clear the imported goods on behalf of importers. After the clearance, we engage transport on behalf of importer and transport the goods to importer premises. While engaging transport, the actual transporter who carries the goods, bill to us and we in turn bill it to importer as reimbursement. in this particular transaction, neither actual transporter charges service tax nor we charge the service tax on transport charges. Kindly let me know in this type of transaction, who is liable to pay service tax to service tax authority.