Anonymous
This Query has 1 replies

This Query has 1 replies

13 April 2012 at 11:37

Change in name for firm

A service provider is providing services in personal name if he decides to open a proprietorship firm for providing services then should he apply for a new service tax no.or any amendment can be applied to the authorities in the existing service tax no.


paras
This Query has 1 replies

This Query has 1 replies

13 April 2012 at 10:37

Does we have to pay interest

Dear Sir,

We have raise a service tax bill on provision bill bill date is 31/03/2012. complelted on 4th april. now we have to pay service tax to govt does we are liable to pay interest on service tax. if yes then what %.



Anonymous
This Query has 1 replies

This Query has 1 replies

12 April 2012 at 23:19

Work contract tax

We have purchased a commercial building (not comple
ted from inside, just a structure). We gave it to contractor cum interior decorator, who completed and designed it. Contractor was responsible to provide everything inside (goods) like furniture etc. ,in short to convert the structure into office.

Is it a work contract?

What are our responsibility under DVAT? And service tax? Further how Tds will be deducted as interior decorator is covered under 194j and work contract will be covered under 194c?

PLEASE HELP.........


Harish Chandra
This Query has 2 replies

This Query has 2 replies

My Brother is engaged in Dying of Clotes, Sarees etc. in Indirapuram, Gzb. UP,

His client give him clotes, saarees etc for dying and he dyes clothes and return coloured clothes to his client, his previous turnover was about Rs. 800000/-, and in FY 2012-13 he expected more than 1000000 turnover.

My Questions are

1. is this service will be taxable in Service tax
2. If yes, covered in which service.
3. When he has to Registered with Service tax if taxable.



Anonymous
This Query has 1 replies

This Query has 1 replies

12 April 2012 at 19:00

Service tax - rate

Dear Sir,

If Services are rendered in the month of March 2012, however we are raising bill in the Month of April , then at what rate we should charge ST. 10% or 12%.

Thanks

Rahul


Pradeep Awasthi
This Query has 3 replies

This Query has 3 replies

Dear Experts,

As service Tax is revised for FY 12-13 in currect Union Budget, please let me know how Life Insurance Cos. calculte Service Tax on premium of Protection Plans (Term Plan), Traditional Plans (Endowment & Money Back Plans) and ULIP Plans?

Thank You.


swarupa
This Query has 4 replies

This Query has 4 replies

service tax turnover limit for co, non co and individual?
pls tell in brifly with example


Advocate Ashish Ranjan Samal
This Query has 3 replies

This Query has 3 replies

12 April 2012 at 16:22

Re : sales commission

Dear All,
whether Sales Commission paid to Same Party to whom we supplied material,
Party raised bill of Sales Commission and charged service tax

Regards,
Ashish


Mukesh Suthar
This Query has 2 replies

This Query has 2 replies

for F.Y. 2010-2011 service tax shown in the balance sheet is Rs. 85000/- on which input credit of Rs. 8000/- had not set off and shown in p&l a/c.
In F.Y. 2011-2012 when the payment of Service tax Rs. 77000/- is made after set off of input credit of Rs. 8000/- from Rs 85000/-.
Now How to treat input service tax of Rs. 8000/- in F.Y. 2011-2012



Anonymous
This Query has 1 replies

This Query has 1 replies

12 April 2012 at 14:24

Servive tax complication

we are getting rent say around 160000, divided among 4 family members,which means 40000 per member ,now that each member seperately is earning 480000 yearly ,is he liable to pay service tax






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