Anonymous
This Query has 4 replies

This Query has 4 replies

Hello,

What is the exemption limit for Small Scale Service Providers which earlier was Rs.10 lacs(and Regn required when taxable services Rs.9 lacs) after budget 2012?


srinath
This Query has 8 replies

This Query has 8 replies

21 March 2012 at 00:22

Limit

my client is having jobwork business with turnover 35 lacs who doesn't fall in the limit mentioned in budget Rs. 50 lacs. should my client collect service tax in next FY.


avtarsingh
This Query has 1 replies

This Query has 1 replies

plz guide
we have imported service from a foriegn corp. the foriegn corpn raised invoice of consultancy service on th name corporate office.i paid service tax on it and takoo the credit of this, but the dept audit teem is raising objection, plz guide



Anonymous
This Query has 2 replies

This Query has 2 replies

20 March 2012 at 13:10

Amended service tax

Amended service tax applicable from which date.(12%)


ramesh vadnala
This Query has 1 replies

This Query has 1 replies

20 March 2012 at 12:04

Un-registered service tax provider

what are the consequences to the service receiver if the service provider not charging service tax(not registered) even if yearly turnover exceeds rs.10 lakhs, please refer sections of service tax



Anonymous
This Query has 3 replies

This Query has 3 replies

20 March 2012 at 09:58

St-applicability

1.New service Tax rate applicable w.e.f.?

2.Rate of ST under WCT- Composite?

3.Whether Cess applicable?

4.Work done before 15/3/2012 but invoice submn. and payment after 15/3/2012. Which rate will applicable for ST calculation?

Please advise



Anonymous
This Query has 5 replies

This Query has 5 replies

20 March 2012 at 00:00

Am i liable to pay service tax

Dear All,
I am a student and I also freelance doing computer repairs, and taking tutions. I will be filing my IncomeTax for the period 1/4/2010 - 31/3/2011. During this time, I have had an income of 1,90,000 from tutions and computer repairs; which I have used for my expenses.

Am I liable to pay service tax for this amount? If yes, how much? and if not? can you tell me the scheme under which i am exempt??



Anonymous
This Query has 2 replies

This Query has 2 replies

19 March 2012 at 23:50

Applicability of service tax

A company got a contract from NHAI which sub contract with a firm the Quarry Work.
Whether service tax will be applicable on the firm which got the Quarry work.
If exempt, whether it is necessary to get registered and file returns?


CA Nikhil Jhanwar
This Query has 1 replies

This Query has 1 replies

19 March 2012 at 23:13

Housing society- ssi exemption

Resident Welfare Association is collecting society charges from members, (taxable under 'club or association service'; plus there is exemption on such charges upto Rs. 3000 p.m. (now revised to Rs. 5000 pm), gross receipts(value of invoices) is more than 10 lacs, but individual charges are less than 3000 p.m. except in two case where it is more than 5000 pm..My query is whether for calculating SSI exemption limit, amount received in respect of charges (lower than 3000 pm) will be included in it............and whether those two exception will liable to service tax.......urgent......


shiv nandan puri
This Query has 2 replies

This Query has 2 replies

Dear Sir,

please tell me what effect the changes have as far as the category landlord and tenanted services with regard to obligations of landlords of commercial property under finance bill 2012?

what is the minimum yearly income required under this head to be liable to 12.5 % service tax?






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