This Query has 2 replies
Dear expert,
In case of a contractor, having service tax registration. His annual turnover is below the limit of 10 lacs. Do he require to charge service tax on his bill amount.
Please advise.
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what is the rate of Interest of Service tax ?
This Query has 1 replies
If service charges are collected in advance alongwith service tax in the month of Feb 2012 for March & April 2012 @ 10.30% and paid in March, then is it required to collect difference in service tax rate for the month of April 2012 i.e. (12.36-10.30)
This Query has 3 replies
Dear experts,
We are in compound scheme of Service Tax(Basic-4%, H.E.Cess-2%, S.H.E.Cess-1%), from 01.04.12 Govt. increases the rate of S.Tax. I wanna know tht what is the compound rate from 01.04.12?? Plz send the notification also if it is available. Plz reply on urgent basis.
Thanks in advance!!
This Query has 1 replies
1.Sir i want to know that in a hotel industry Hotel booked a marriage Party of Rs.2Lac in which amount it pay service tax & in which amount it pay VAT.
2.In case of Room Rent Percentage of abatement of Service Tax & Luxury Tax if Hote booked a room @ 3000/- in which amount it charge service tax & which rate & in which amount it charge Luxury Tax & which rate.
Applicability Date of Service Tax Notification No.13/2012 Dt. 17th March, 2012
Please clarify as soon as earliest
Thanks Regards.
This Query has 2 replies
Mr A . has not filed his service tax return bcoz he was not carrying on the services any more.Now the department has issued a show cause notice evoking extended period of limitation.
Is there any safeguard available to Mr A. in the given circumstance ?
This Query has 1 replies
From when new rate of Service tax will be applicable.
Shall we reiase the service tax invoice @ 12% from 01.04.2012 onwards?
Please also mention the notification for these new changes.
Regards,
This Query has 1 replies
Kindly tell me that how to inform service tax department for the change in Company's status from public to private limited company ?
It's urgent
This Query has 1 replies
1.Sir i want to know that in a hotel industry Hotel booked a marriage Party of Rs.2Lac in which amount it pay service tax & in which amount it pay VAT.
2.In case of Room Rent Percentage of abatement of Service Tax & Luxury Tax if Hote booked a room @ 3000/- in which amount it charge service tax & which rate & in which amount it charge Luxury Tax & which rate.
Applicability Date of Service Tax Notification No.13/2012 Dt. 17th March, 2012
Please clarify as soon as earliest
Thanks Regards.
This Query has 1 replies
Dear sir,
i want to register myself under services tax act.i have some input services tax and want to adjusted against output services.
please tell me aboute procedure of registration of services tax.
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