Anonymous
This Query has 2 replies

This Query has 2 replies

03 April 2012 at 15:57

Return

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.


AMIT GOYAL
This Query has 2 replies

This Query has 2 replies

what is the rate of Interest of Service tax ?


mazharpatel
This Query has 1 replies

This Query has 1 replies

03 April 2012 at 13:31

Service tax rate

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)



Anonymous
This Query has 3 replies

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!!



Anonymous
This Query has 1 replies

This Query has 1 replies

03 April 2012 at 00:07

Service tax abatement for hotels

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.


CA Meenu Garg
This Query has 2 replies

This Query has 2 replies

01 April 2012 at 18:52

Extended period of limitation


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 ?


GAURAV GOPAL BADWE
This Query has 1 replies

This Query has 1 replies

01 April 2012 at 16:52

Budget changes

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,


CA Neha Aggarwal
This Query has 1 replies

This Query has 1 replies

01 April 2012 at 12:43

Change in company name

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



Anonymous
This Query has 1 replies

This Query has 1 replies

31 March 2012 at 23:42

Service tax abatement for hotels

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.



Anonymous
This Query has 1 replies

This Query has 1 replies

31 March 2012 at 19:45

Online registration of services tax

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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