Anonymous
This Query has 1 replies

This Query has 1 replies

14 December 2011 at 12:55

Centralised premises st-3

My client applied for Service Tax Registration for Centralised Premises mentioning the main premise and other five premises. The certificate he received shows all the premises which he applied for, which is OK. But after every premises the premise-code is given in ST-2. He has submitted only one ST-3 (Service Tax Return)for main premises. Is that correct ? Because there is separate and different premise code for every location. Is he need to submit separate ST-3 for each of premise ?


Sagar
This Query has 1 replies

This Query has 1 replies

14 December 2011 at 10:58

Service tax return

Service tax payment is now on accrual basis but ST3 shows computation on payment basis. So how to fill STe



Anonymous
This Query has 2 replies

This Query has 2 replies

Sir
I am servicetax assesse .I submit my servicetax return online .The hard copy submit in service tax office are compulsery.Please give me suggession.


manik
This Query has 3 replies

This Query has 3 replies

13 December 2011 at 19:41

Very urgent service tax query

i want to know that we have registered under two construction services i.e. construction of industrial and comercial complexes and work contract service . my question is that we had also provided service relating to construction of resedential complexes also during the year and had not intimated the dept. till date by mistake. now when we will be filing our return , will it be a problem? please help its urgent!!!!!!


Vibhor Kala
This Query has 6 replies

This Query has 6 replies

13 December 2011 at 19:00

Cenvat credit

Hello,

Please aware me, if i can take credit of the input service tax under the composite scheme of Air travel agent??



Thanking You
Vibhor Kala


Mahendra Singh Dhatarwal
This Query has 2 replies

This Query has 2 replies

13 December 2011 at 15:54

Technical & consultancy services

Hi All,

We are going to provide technical and consultancy services out side india let say Australia.

Can you pleas let me know the tax structure to be applied for that???

This is real urgent. Your quick response would be highly appreciated.

Regards
Mahendra S Dhatarwal


MANISH KUMAR
This Query has 1 replies

This Query has 1 replies

13 December 2011 at 14:36

Renting of immovable property

we have a client who is getting rent from their immovable property but tenants are not ready to pay service tax on rent. What should my client do. Service tax department has issued a show cause notice to deposit service tax.


pradnya
This Query has 1 replies

This Query has 1 replies

13 December 2011 at 13:51

Liability of collection of service tax

Respected Experts,
I AM AN ADVOCATE.

I HAVE TAKEN REG NO IN OCT 2011, I HAVE NOT CROSS THE LIMIT OF 9 LACS TILL DATE BUT WILL CROSS THE SAME TILL DECEMBER END.

MY QUERIES ARE
1. WHETHER I AM LIABLE TO COLLECT AND PAY SERVICE TAX ON THE BILLS RAISED BEFORE THE REGISTRATION AND AMOUNT RECEIVED BEFORE THE REGISTRATION ?
2. WHETHER I AM LIABLE TO COLLECT AND PAY SERVICE TAX ON THE BILLS RAISED BEFORE THE REGISTRATION AND AMOUNT RECEIVED AFTER THE REGISTRATION ?
3.I have not charged or collected any service tax till date of registration.
4. what will be my first return for oct to march 12 or april 11 to sept 11.

pl guide me.

thanks in advance for your valueable guidance.



Anonymous
This Query has 1 replies

This Query has 1 replies


I am unable to complete the form ST 1 as i do not get the details of range code.

Can any body help me?


vin1975
This Query has 1 replies

This Query has 1 replies

13 December 2011 at 12:08

Service tax

our company is providing two services one is renting of immoveable properties and other is repair and maintenance services. we have taken only one service tax registration in which only renting services is there. we are filling service tax return of renting by adding the amount of repair services in renting . now i want to add the repair maintenance services in our services tax registration . pls tell me the procedure.






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