MANOJ KUMAR SHARMA
This Query has 1 replies

This Query has 1 replies

24 April 2012 at 15:44

Goods transport operator

I am registered under goods transport operator but filed under transport of goods by road for getting the benefit of exemption of noti.no. 13/2008 Is there any problem? kindly convey me and the tax paid by the company but in filing i got the message the payable amount is not equal the paid amount what to do. pls tell me urgently.



Anonymous
This Query has 1 replies

This Query has 1 replies

24 April 2012 at 15:40

St-3

Dear Sir

1) Can I File the service tax return without payment(showing Payable) for F.Y.11-12?

2) Since 2007 to 31.3.12 I can't file service tax return but payment is made so how much fine liveable by service tax department?


Thanks
Sagar Fand


amit gaur
This Query has 1 replies

This Query has 1 replies

24 April 2012 at 15:37

Service tax on ultrasound centre

IS THERE ANY SERVICE TAX APPILCABLE ON AN ULTRASOUND CENTRE? IF YES, WHAT IS THE RATE OF SERVICE TAX APPLICABLE ON THEM?


CA Ashwani Agarwal
This Query has 1 replies

This Query has 1 replies

24 April 2012 at 15:31

Changes in service tax

Before the Budget 2012, Service Tax :

1. Hotel Service : 50% abatement.
2. Restaurent service : 70% abatement.

But now what are the effects of the following 2 notifications on the same?

http://www.servicetax.gov.in/notifications/notfns-2012/st13-2012.htm

http://www.servicetax.gov.in/notifications/notfns-2012/st11-2012.htm


mandar madhavrao sadhu
This Query has 1 replies

This Query has 1 replies

24 April 2012 at 15:28

Transportation charges

Dear Sir,

I am Working in a textile firm which we receive transportation bill, so I requested to guide me what is the service tax applicable on transportation chargesfor A.Y. 2012-2013


Thanks.



Anonymous
This Query has 1 replies

This Query has 1 replies

Dear Sir,
can we get cenvet on service tax paid for purchase of office building.



Anonymous
This Query has 1 replies

This Query has 1 replies

if landlord charges the licence fees & using the same words in the agreement ,is it means that it is including service tax.

suppose if licenor fails to pay service atx ,ultimate is licensee is liable to pay?


Harshit Jain
This Query has 5 replies

This Query has 5 replies

24 April 2012 at 13:10

Point of taxation

Whether Service Tax is again taxable on receipt basis..??



Anonymous
This Query has 2 replies

This Query has 2 replies

24 April 2012 at 12:30

Non payment of service tax

Dear All,

One of my client is received 2 lacs in his bank in the period of 01.4.2011 to 30.09.2011... but by mistake he do not pay service tax in this amount....
because he thought that service tax payable on billing basis from 01.04.2010....
so he do not pay service tax on 2 lacs...
I don,t revise the return because time limit is exceed..
so please advice what to do in this case...
have any solution

Thanks in advance



Anonymous
This Query has 1 replies

This Query has 1 replies

dear sir,

our client involved is service provider and liable for payment of service tax on service provided by him.
he purchases a office building form a builder and paid service tax on purchases of commercial property @ 3.09%
can he take cenvet of above payment of service tax






CCI Pro



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