This Query has 1 replies
Sub-broker to stock broker category is exempted from service tax as per notification no.31/2009 dt.1/9/2009. The assessee has neither filed any return ever since then nor surrendered the registration certificate. Now, on approaching the service tax department for surrendering certificate, the assessee has been asked to file the pending returns and pay penalty of Rs.20000/- per return before surrendering the certificate.
1. Is the assessee liable to file NIL returns until certificate is surrendered when the category itself is eliminated vide notification?
2. Does the certificate gets canceled automatically consequent to notification or it needs to be surrendered and cancelled?
3. What is the penalty amount assessee supposed to pay under the circumstances?
Thanks in advance.
This Query has 1 replies
we have amended our ST-1 online due to address changes in our corporate office for centralisation billing, addition of premises and addition of authorised sigantories can anyone please mail me covering letter format for submitting amended st-1 to Range supdt. my mail id is ranviryadav@gmail.com
This Query has 1 replies
As per Negative list
"Service by way of transportation of good subject to conditions"
what its clarification?
I am partner of Transporter firm, registered with service tax department. Most of my clients not pay service tax to my firm, when I ask to my client they told me that they are directly deposited the service tax.
Can I raised a invoice without service tax?
What kind of document will be taken by me from my client for deposit of service tax against my Invoice?
Can service tax department impose a penalty on me if my client not paid service tax to Service tax department?
This Query has 2 replies
I AM WORKING A PVT COMPANY.
I RECEIVED RENT ON HOUSE/COMMERCIAL ROOM.
IS THERE IS SERVICE TAX IS APPLICABLE.
WHO ID DEPOSITED THE ST OWNER OF ?.
WHAT HAPPEN IF RENT EXCEEDING 10 LAC PA
This Query has 1 replies
Is there any change in penalty on late return of service tax
This Query has 4 replies
I want to know taxability of service on car parking ..
This Query has 1 replies
Dear All,
Kindly explain me why is WCT Done and its Calculations at the earliest.
Regards
S.Karthikeyan
This Query has 1 replies
sir,
our company business is a hotel business, our company is collecting Service Tax @ 10.30 % on following catering services during the financial year 2011-12
1. Hotel Accomidation service
2. Mandap keeper services
3 . Restaraunt services
we know that there is a abatement of 50 %, 40 % ,70 % on the above Respective category services while making service tax payment to the government we considering the abatement on the above category of services and paying service Tax @ 5.15 % ,6.18 %,3.09% respectively
my query regarding the service Tax is “ Is it compulsory that the service tax amount collected from the customer is remitted to the government (or) not ?
This Query has 1 replies
I have New Registration Assess and i want the filled ST-3 Financial Year 11-12. i have received the ST-2 in 24 April 2012.when istart to file st-3 it's showing Return Period -12-13, if u have any solution please remark
This Query has 2 replies
after 1st april,2011,
whether doctors are liable to pay service tax on their clinical services.
and necessary testing like ecg, ect, x-ray etc. are doing by doctors or staff for treatment in own dispensory is liable to service tax or not.
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Surrendering certificate