Mohan
This Query has 1 replies

This Query has 1 replies

26 April 2012 at 16:13

Surrendering certificate

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.


Ranbir Singh
This Query has 1 replies

This Query has 1 replies

26 April 2012 at 15:53

Covering letter format

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



Anonymous
This Query has 1 replies

This Query has 1 replies

26 April 2012 at 15:25

Service tax on transpoter

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?


Prashant Kumar Gupta
This Query has 2 replies

This Query has 2 replies

26 April 2012 at 15:01

Service tax on rent

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


Arun
This Query has 1 replies

This Query has 1 replies

26 April 2012 at 11:40

Penalty on late return of service tax

Is there any change in penalty on late return of service tax


Girdhari
This Query has 4 replies

This Query has 4 replies

26 April 2012 at 00:24

Service tax on car parking

I want to know taxability of service on car parking ..



Anonymous
This Query has 1 replies

This Query has 1 replies

25 April 2012 at 21:37

Works contract tax

Dear All,

Kindly explain me why is WCT Done and its Calculations at the earliest.

Regards

S.Karthikeyan


Ramakrishna
This Query has 1 replies

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 ?



Anonymous
This Query has 1 replies

This Query has 1 replies

25 April 2012 at 18:28

How to file st-3 for 2011-12


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



Anonymous
This Query has 2 replies

This Query has 2 replies

25 April 2012 at 17:22

Service tax on doctors

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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