Guest
This Query has 2 replies

This Query has 2 replies

16 April 2012 at 14:21

Query

While filing service tax return the following query is appearing all the time : " Figures of the opening balance in the current return and the closing balance in the previous filed return do not match!!!"

Kindly update the solution for the same.


SUNIL AHUJA
This Query has 2 replies

This Query has 2 replies

16 April 2012 at 13:15

Service tax payments code

CAN ANY ONE PLEASE HELP ME OUT WITH THE SERVICE TAX PAYMENT CODE FOR PAYMENT OF ARREARS OF TAX OF SERVICES PROVIDED FOR CONSTRUCTION OF RESI. COMPLEX???


Aashish Kumar Jain
This Query has 4 replies

This Query has 4 replies

16 April 2012 at 12:52

Clarification on ssi exemption

Dear Sir,
One of my client has earned a commission income of more than 10Lacs(Rs.13Lacs) in financial year 2011-12.
He is enjoying the status of SSI till last year.
As their commission income exceeds 9Lacs we took the Service tax registration.
Now i am not clear that the liability of service tax is on whole 13Lacs or on a difference 3lacs(13-10) in this year.

Please help me out as soon as possible.
I am waiting for your response
Thanks in Advance


Nitin
This Query has 1 replies

This Query has 1 replies

16 April 2012 at 09:04

Rwa

Recently in last budget exemption limit for contribution from member for service tax was hiked from Rs 3000 per month per member to Rs 5000 per month per member (as i am aware),can any one please relevant notification in this regard?



Anonymous
This Query has 5 replies

This Query has 5 replies

15 April 2012 at 22:59

Job work

Sir...I am a job worker.If i prepare invoice inclusive of material cost, on what amount vat will be charged and on what amount service tax would be charged?



Anonymous
This Query has 1 replies

This Query has 1 replies

15 April 2012 at 19:39

Renting of immovable properties

We have Chain of Hotels in India. These Hotels are given for Short Term Accommodation to Guests. The Buildings are taken on lease on which monthly rents are paid to the Landlords. In the Clause ZZZZ, it is written that immovable properties does not include buildings used for accommodation including hotels.Landlords charges Service tax on renting of building. Does Service Tax is applicable on this.


Keyur Shah
This Query has 2 replies

This Query has 2 replies

We have Chain of Hotels in India. These Hotels are given for Short Term Accommodation to Guests. The Buildings are taken on lease on which monthly rents are paid to the Landlords. In the Clause ZZZZ, it is written that immovable properties does not include buildings used for accommodation including hotels.Landlords charges Service tax on renting of building. Does Service Tax is applicable on this.



Anonymous
This Query has 3 replies

This Query has 3 replies

14 April 2012 at 22:11

Service tax







My company get a Plant & Machinery on own name, now sold the plant to other firm on hire purchase contract & repayment decide 8Lac PM & interest charged 1%PM, know how to my firm applicable for service tax regarding above style deal.



Anonymous
This Query has 1 replies

This Query has 1 replies

14 April 2012 at 17:22

Tax liability

providing constructions services like Canal lining works, drain work, VAMBAY(Valmiki Amedkar Awaz Yojana)houses etc,. to City Muncipality, PWD departments & Minor Irrigation departments whether taxable under Commercial or Industrial construction service.

Please clarify me.



Anonymous
This Query has 3 replies

This Query has 3 replies

14 April 2012 at 16:40

Return

i am uploading return through aces but the challan amt is not matching the payable amt as we are taking benefit of notification no. 1/2006 and paying tax at 2.575% as against 10% what to do pls help me we are construction company






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