SAMIR DESAI
This Query has 1 replies

This Query has 1 replies

01 March 2012 at 16:59

Service tax

Dear Sir,

i want to service tax payment due date & how calculat interest on late payment of service tax please provide me calculator of service tax calculation


Nitin Agarwal
This Query has 4 replies

This Query has 4 replies

01 March 2012 at 15:34

Refund of service tax

Pls tell me provisions of time limit for 'refund of service tax'



Anonymous
This Query has 1 replies

This Query has 1 replies

01 March 2012 at 14:58

Service tax on trust

Trust is carrying activity of mahila grah udyog. under which trust received labour charges for papad making. whether service tax is attracted if receipt exceeds 10 lacs.


JIGNESH
This Query has 1 replies

This Query has 1 replies

29 February 2012 at 13:14

Labour supply

my one of friend has received paymnet of Rs. 30lac in F.Y -2010-11 for providing labour at construction site to a corporate company.

is there any s.tax liability ??

is there any composition scheme available to my friens.

its advisable to register now for s.tax if applicable?



Anonymous
This Query has 1 replies

This Query has 1 replies


E-payment is manadatory for payment of Rs. 50 lakhs and above. Due date of e-payment is 6th of next month. Then what shall be due date of payment for calculation of interest due to delayed payment. 5th or 6th of next month


Mohan Sharma
This Query has 2 replies

This Query has 2 replies

28 February 2012 at 18:48

Penalty on service tax return late filling

Service tax return of Ist half of year 2006 is being filed on 1/1/2012,so what is the penalty amount payable ?



Anonymous
This Query has 4 replies

This Query has 4 replies

28 February 2012 at 18:13

Service tax on construction services

My Client has started construction of residential flats in 2006-07 and entered into an agreement of sale with potential buyers. The construction of the residential complex was completed on or before 01-07-2010 as per Architect certificate but the deliver and possession of the flats were given to buyers upon them making full payment/installments.

Is my client liable for service tax with effect from 01-07-200 as construction services ? if yes why


siva
This Query has 2 replies

This Query has 2 replies

28 February 2012 at 17:46

Registration

One of my friend is doing a business of purchase of Epoxy paint and water proofing chemicals. After purchasing, he provides service of going the Client's site and painting the roof of the wall with the paint he purchases along with the chemicals. he is not going to sell any paint or chemicals. instead he provides service only.

he is going to register with ACES. so under what category does he register?

in works contract or in Maintenance or services or under any other category?


CA Ritesh Jaiswal
This Query has 1 replies

This Query has 1 replies

28 February 2012 at 11:46

Exchange rate for depositing service tax

Dear all,

My company has received service from foreign service provider say for 10,000 Euro. Now as per Rule 2 (1) (d) my company has to deposit service tax on reverse charge basis @10.3% i.e. 1,030 Euro. At what exchange rate such service tax to be deposited with the department?
Please reply as early as possible?



Anonymous
This Query has 1 replies

This Query has 1 replies

27 February 2012 at 23:42

Opeing a new services

Dear Sir,

pls. advise me to i am a opeing a new company in servise providing
can i hlep to this registration info and
where & how many fees to registration small commpany






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