This Query has 5 replies
DEAR SIR,
IF TOTAL AMOUNT OF SERVICE REBDERED IS GOING TO BE 10 LACS IN NEAR FUTURE.I WANT TO KNOW WHETHER I HAVE TO DEDUCT ST RIGHT FROM BEGAINNING? I HAVE ALREADY PAID REMITTANCE TO PARTIES.NOW HOW I CAN DEDUCT FROM THEM?
This Query has 3 replies
i want to know the maximum time limit for filing service tax return. eg i want to fill the return for F.Y. 2005-2006 can i fill that now??
This Query has 2 replies
The New form EST-I proposed for online registration, is it better than ST-I online form. ?
This Query has 1 replies
I have a commercial connection of electricity for which payment is to be made to electricity department,Now Service tax department say as you have a commercial connection of electrcity and have Private generator you have to pay service tax on per unit of electricity consume @ .05% per unit and also on generator used @.05% per Unit.Now question is that how far this is justified ?
This Query has 4 replies
What is reverse charge under service tax with reference to freight.I am paying freight of RS1000/ To Rs 5000/ per trip for 30 kms distance transportation. Freight is paid by me.We pay freight after lorry owners sign our vouchers.are we liable to pay service tax.Please reply urgently.I am paying freight charges under proprietorship firm and goods are purchased for trading.I am paying freight Inward & Outward. Am i Liable to pay service Tax.
This Query has 6 replies
I have not paid service tax since January 2011. Now total o/s. amount is Rs. 5 lakh ( Appx)on work contract business.
yesterday I have received a call from service tax superintendent to file return.
Due to some financial problem I am not able to pay it for some time.
How much time I can delay service tax payment so that I have not to pay any penalty.
One more query:
I have not filed my service tax return for period oct-mar2011 due to non payment of service tax.
Whether I can file return without payment of all dues.
This Query has 2 replies
What are the eight taxable services in IPCC May 2012? What services have eliminated which were applicable in last attempt(Nov 2011)?
This Query has 1 replies
dear sir plz ye answer dijiye ki service tax ma total collection karenge wo government ko payment kard enge jo 10-11 ma hota tha 11-12 se kis tarh hum service tax ka payment karenge plz reply example ke saath
This Query has 5 replies
our company has booked a bill of processing fee of term loan (from Natioanlise Bank) in financial year 2010-11 and but we have paid this processing fees to the banker on april 2012. what rate of service tax rate applicable on this transction. whether it is aaply on payment basis or accual basis...
This Query has 2 replies
Anybody can tell me registration procedure for service tax (GTA & BAS) & also turnover limit.
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Limit of rs.10 lacs would be over