Prashant
This Query has 1 replies

This Query has 1 replies

23 April 2012 at 18:46

Service tax new rate

In This Financial Budget, our Finance Minister Changed rate of service tax 10.3 % to 12.36%. SO I want to ask that from when it was applicable. i.e. from 1 April 2012 or from the next day of Budget i.e. 17 march 2012 ?
Actually I have a BSNL Broadband Connection. They charged 12.36 % service tax on the bill of march. It is wrong from my point of view, because if they follow the date on which budget declared even than they have to charged from 16 march to 31 march 2012. why they charged higher rate service tax from 1 march to 15 march ?


SABARATHINAM
This Query has 1 replies

This Query has 1 replies

23 April 2012 at 18:35

Turnover below exemption limit

ONE of My client get ST 2 CER ON 06.01.2012

TURNOVER UPTO MAR 350000/-

WHETHER SERVICE TAX PAYABLE OR NOT.

ONCE REG SRVICE TAX ASSESSEE TURNOVER BELOW 10 LAKSHS SERVICE PAYABLE OR NOT.


Vishwas Bidada
This Query has 2 replies

This Query has 2 replies

Technical service provided by Indian company to foreign company, service tax is leviable. But, when service tax in not levied in the bill by indian company.. Like if it is in area based exemption then i think it is not required.. So please give me the detail regarding it..



Anonymous
This Query has 5 replies

This Query has 5 replies

23 April 2012 at 17:00

Utillisation of cenvat credit

Dear sir,

i am working in real estate sector company. In my company, we gave one commercial building on rent.
the company have its two project for that the company is liable to pay service tax on works contract.

while discharging the total liability of ST we are using Cenvat credit of works contract..
.. why bcs as we are multiple service provider.

now the department want that the company should pay cash service tax on renting of immovable property as per circular No. 98/1/2008-ST dated 4/01/2008.. not by cenvat credit. whether department contention is right..

I need expert advice..

please help on this issue

Imran


Arshad
This Query has 1 replies

This Query has 1 replies

23 April 2012 at 14:47

Notification number



ie. service tax to be paid 33.3% on work contract under which notification number or service tax rule section


SANJAY
This Query has 1 replies

This Query has 1 replies

23 April 2012 at 14:10

Revise return after 90 days laps??

Please tell me that, In Whether we can Revise Service Tax Return after 90 days of original filing of return??
If not then what will be the solution, as i have to rectify my original return.
Please Reply soon.

Thanks in advance..



Anonymous
This Query has 3 replies

This Query has 3 replies

Hi,

Although we have commenced providing services in FY 2011-12, we have not invoiced or booked any income during the said period.

During FY 2011-12, we have paid service tax on various input services (mainly rentals) which services are being used for provision of services.

Can this input credit be claimed, given that no output service tax will be shown in the return?

Thanks


k.b.nagesharao
This Query has 1 replies

This Query has 1 replies

what is the leagle position on service tax on rent from commercial property. and date of effect. (our claints are not paying service tax quaiting supreme court judgment).

thanks in advance
k.b.nagesha rao
9448826793


shikha
This Query has 1 replies

This Query has 1 replies

23 April 2012 at 12:17

Compostion scheme

under works contract act while filling St 3 error is coming " Taxable rate is not valid "
under works contract on materials 4.12 % of service tax is charged and 10.3 percent on labor is charged??? how to fill ST3 for service providers coming under compostion scheme



Anonymous
This Query has 2 replies

This Query has 2 replies

Dear Sir,

Ref mention above subject required information about how to calculate service tax rate on advertising agency & if any spl. abatement in that case, kindly suggest how to calculate. your immediate attention in this regard highly appreciated.

Thanks & rgds
Sachin Rana






CCI Pro



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