CA Nikul Shah
This Query has 7 replies

This Query has 7 replies

10 December 2011 at 15:57

Registration query

One of my client has got registered office in daman and has administrative office in mumbai from where the billing takes place.My query is whether i can apply for registration as single premise of mumbai admin office or i have to obtain centralised registration?


CMA Arif Farooqui
This Query has 2 replies

This Query has 2 replies

10 December 2011 at 15:48

Detail to be provided in st-3

As last date for ST- 3 (25 Oct 11) is extended to 26 Dec 2011, i want to know wheter we have to provide details for period April to September 2011 or from Arril to Novenber 2011 in ST-3.
Regards



Anonymous
This Query has 1 replies

This Query has 1 replies

10 December 2011 at 14:18

Service tax on gta

I WANT TO KNOW HOW MUCH AMOUNT OF FREIGHT WILL BE PAYABLE OF GTA SERVICE TAX & WHO WILL BE PAY THE SAME?



Anonymous
This Query has 2 replies

This Query has 2 replies

10 December 2011 at 13:45

How to register with service tax

hi I m having difficulty in Registering my Firm in ST. I have partnership firm having partners conducting the business of supplying the labour for Construction. Whether it Chargeable under Business Auxiliary or any other taxble Service? pl help me out



Anonymous
This Query has 2 replies

This Query has 2 replies

10 December 2011 at 10:42

Service tax e filling

Dear Sirs/ Madam


I have filled st3 on 24/10/2011 but it got rejected by stating reason uncorrect premises code by i have check with my st 2 also. But i am unable to file. please let me know that what are components to build 10 digit premises code. in my st 2 its given as SF0107/6025/2008


PLEASE GIVE ME SOLUTION



Anonymous
This Query has 1 replies

This Query has 1 replies

09 December 2011 at 23:59

Forgot user id and password

Sir
I am service tax assesse I am not efile service tax return I forgot my user id and password .I sent mail aces.servicedesk@icegate.com but no answer receive me . Please give me suggession.


Ramana Rao
This Query has 3 replies

This Query has 3 replies

09 December 2011 at 22:44

Export income and local income

a pvt company engaged in IT HAS done20 lakh worth overseas contract and has done7 lakh worth local work
in the above case what would be the service tax liability
the 20+7=27 lakhs is the turnover of the co
for the entire year.
please give opinion
the overseas amount is received in us$


vishal suryan
This Query has 1 replies

This Query has 1 replies

09 December 2011 at 21:03

Filling of return

My client is registered under service tax since 7 years,, 8 months back he establishes a partnership firm,, now he wants to surrender the ST Certificate by filling NIL return, and apply for new registration on firm name;;;; can he do so meanwhile he collected ST from his clients and wants to show it on firm name without registering firm under service tax


harijot
This Query has 2 replies

This Query has 2 replies

09 December 2011 at 20:58

Pot rules 2011

hello friends..
i want to know whtr POT rules,2011 r applicable for may,2012.attempt.
plzz, its urgent...



Anonymous
This Query has 1 replies

This Query has 1 replies

09 December 2011 at 19:46

Service tax input

We are maruti car dealers.In the purchase invoice of maruti they charge service tax on freight.Can we claim that service tax input in our service tax returns?


Thanks in advance






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