Practicing CA
This Query has 10 replies

This Query has 10 replies

17 April 2012 at 11:44

Service tax on land owners

If land owner gives his property for development to the builder (By way of Development Agreement) & he gets 40% share for the same ,what will be his service tax liability & when will it arise???


ppjoshi
This Query has 1 replies

This Query has 1 replies

sir,
my friend have service tax no under head of business auxilary service
the service is DTH recharge service of videocon
when we pay 1 lacs to vedeocoan distrubuter than they give us 105263/- ( 95000+10.23% tax+5263 commission )
on the bill of videocon distributors clear saw that
" you are not claim of service tax credit"

now my question is that
1 - how i am file st3 Return ?
2 - can i file nil return ?
3 - Total Turnover is @ 15 lacs for the year of 2011-12
4 - we have got 5.26% commission on this basic value of 15 lacs and passed 3 % to retailers

sir, pl advice to what can i do for file this about ST-3 Return
Regards
joshi pp


Manoj
This Query has 2 replies

This Query has 2 replies

16 April 2012 at 23:29

Service tax liability

If the total turnover of service tax provider is Rs.12,00,000/- in 2008-09, Rs. 15,00,000/- in 2009-10 and during 2010-11 if turnover is Rs. 9,00,000. In this case, since Rs. 9,00,000/- is below the exemption limit, then would the service provider be liable to pay tax for 2010-11 or will he be entitled to take the benefit of exemption limit of Rs. 10,00,000/-



Anonymous
This Query has 3 replies

This Query has 3 replies

16 April 2012 at 21:29

Cenvat on payment of service tax

A service provider has received the telephone bill dated 6th April 2012. Billing period is 5th March to 4th April 2012. Payment is made on 15th April 2012. Can the service provider claim CENVAT on proportionate basis for March 12 and April 12 OR the entire credit is to be claimed in April 12.



Anonymous
This Query has 4 replies

This Query has 4 replies

16 April 2012 at 17:34

Extra payment of service tax

Hi Sir/Madam, i have paid extra service tax of Rs. 4000/- for the quarter of Janurary2012- March2012, can i adjust this extra paid service tax in next quarter.

Please Suggest.its urgent.



Anonymous
This Query has 5 replies

This Query has 5 replies

16 April 2012 at 17:21

Small service provider exemption

my client has gross receipt above 10 lacs for last some years.

but for the f.y. 2011-12 he has only receipt 5 lacs, can he claim Small service provider exemption for the f.y. 2012-13

and my client also wants to surrender his service tax registration bcz

he claim that he will not earn gross receipt above exemption limit in futures (i.e. above 10 lac)

please help


pradeep agrawal
This Query has 2 replies

This Query has 2 replies

16 April 2012 at 17:07

Export of service

A market research agency of India provides services in India for client of overseas and get payments in convertible
f. exchange. No Part of such service is performed outside India.

Is coverred under export of service and not liable to pay/charge service tax.


D S N Raju
This Query has 1 replies

This Query has 1 replies

Dear Freinds,

If the annual turnover of the firm doesn't cross 50 lacs then the service tax can be paid aster receipt of the bill amount or we have to pay as per bills raised only irrespective of crossing 50 lacs per annum please confirm.

Thansk & Regards,
D S N Raju


MANOJ KUMAR SHARMA
This Query has 1 replies

This Query has 1 replies

16 April 2012 at 16:42

To deposit the hard copy of st3

is there any need to deposit the hard copy of st3 if not pls convey ne about the related notification ths



Anonymous
This Query has 3 replies

This Query has 3 replies

16 April 2012 at 15:12

Service tax payment

Builder Case

NO service tax has been yet paid, Can i pay service tax of last Two years now with interest, how to pay service tax of 2010-2011 now, and Only NIL return was filed that year. can i revise the return now.

Please suggest....






CCI Pro



Answer Query