Pawan Kumar Sharma
This Query has 1 replies

This Query has 1 replies

29 January 2012 at 23:15

Applicability of service tax

If services are provided to a person outside India then are they taxable. Is deduction of TDS necessary on any such payment





Sachin sharma
This Query has 1 replies

This Query has 1 replies

28 January 2012 at 18:58

Service tax on wedding planner

Hello everyone
My sister is a wedding planner.I want to whether on this activity service tax is applicable and if yes then in what category. Is she is required to register herself for service tax if yes then when(is condition of 10lakhs exemption applies to her and does this exemption applies every year or just one time).also is there any-abatement on this service.Please reply asap



Anonymous
This Query has 4 replies

This Query has 4 replies

28 January 2012 at 18:41

Services to indian army...

A client of mine is provided commercial construction services in the defence area.. Is he liable to charge ST from the service recepient i.e. The Indian Army ??



Anonymous
This Query has 3 replies

This Query has 3 replies

27 January 2012 at 12:15

Interest rate

Dear Members

X company is created service tax provision from last two years ( 2009-10 & 2010-11), now the company ready to pay the service tax . Which interest rate is applicable? 13 % or 18 % ? or up to 31 mar 2010 13% + 01 Apr 2011 onwards 18% ?


Manish Gupta
This Query has 5 replies

This Query has 5 replies

27 January 2012 at 11:41

Late filling of service tax

If amt of september month is not included in half yearly return i.e. april to september then what is the treatment of this.i.e whether the interest should be charged for late filling of return or not.


D.R.PHIRAKE
This Query has 2 replies

This Query has 2 replies

26 January 2012 at 17:10

Renting of immovable property

Dear Sirs,
One of clients has given his factory on rent on a composite rent. There is no seperation of the rent for machinery, furniture and fixtures, land and factory building and labour quarters. My query is how the rent should be segregated, that for movable properties and for immovable properties? Please advise me how the service tax will be payable and how the Maharashtra Value added tax will be applicable.
Thanks!
Regards,
D.R.Phirake, C.A.


Sodan Singh Rajput
This Query has 2 replies

This Query has 2 replies

26 January 2012 at 13:54

Slabs of service tax

Please provide me slabs of service tax in different service's


aaaa
This Query has 4 replies

This Query has 4 replies

25 January 2012 at 22:41

Point of taxation-service tax

Dear Sir We had raised a invoice towards service provided by us for Rs.50000 + 10.30 in the month of Dec 12 and paid the service tax to the government on 05.01.12.

but the service receipt of the service has disputed the service and refused to pay.

kindly clarify how to recover service tax already paid to the credit of the central government.


DEEPAK GOYAL
This Query has 1 replies

This Query has 1 replies

25 January 2012 at 19:57

Service tax

Hello everybody. one person starts a new business in sole prop. and now he wants to open a Bank Account in Private Banks, also for some monetary purpose. But the bank wants any registration of the Prop. firm. Now suggest me if i register his firm in service tax. whether he will be liable for charging service tax on his very first invoice or not?


bhavesh
This Query has 2 replies

This Query has 2 replies

25 January 2012 at 18:14

Penelty

Hello Sir Good Evening.
I Have Take Service Tax No On Dated 08/04/2008. I Have Not Submit Any Half Yearly Return Till Today.I Have No Any Business In That Time Not submit Income Tax Return. Not Open A Bank Account Only Servic Tax No For Take Some Tenders but unfourtunattly I have Not Give Any Tender I Have Surrender this no in today.

Please Guide Me What Liable To Penelty in this Case.

I Belive not pay tax so you have not pay penelty . If I Am true please guide me any notifications,circullers,any Judjements.
Bhavesh Mehta






CCI Pro



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