kuldeep kaushik
This Query has 2 replies

This Query has 2 replies

Dear Sir,

I want to know how to file / submit ST-3 in case of service tax payer already registered but does not have their login ID at ACES Application,
even they did not know their previous e mail which was provided by them earlier while applying for registration.

Please sir help me and also provide me the application format if any needs to be forward to Range Officer at my Mail ID kaudeep198@gmail.com


mukesh
This Query has 1 replies

This Query has 1 replies

30 October 2011 at 11:20

Service tax liability

sir agar hum kisi ko plant or machinery rent par dete hai to tds will be applicable par kya service tax ki koi liability banegi.

thanks
mukesh kumar


yogesh vijaykumar shah
This Query has 4 replies

This Query has 4 replies

30 October 2011 at 10:57

Logo not appearing on st 2

It is observed that while downloading the ST -2 from Service tax site,no logo of central excise is appearing. Hence, service tax authorities are not signing ST - 2 duly downloaded from the site. What is the reason for non appearing such Logo. Whether this is technical / system problem ? Please advise. Also advise how to download the ST 2 with Logo in PDF file


raman
This Query has 2 replies

This Query has 2 replies

29 October 2011 at 17:49

Service tax registration

Dear Sir,
Please tell me about the effecet, if Two service tax No. are in the name of one person who is proprietor of two proprietor concern entity.


rajesh
This Query has 1 replies

This Query has 1 replies

29 October 2011 at 16:14

Source document number in st3

Dear Sir

In service tax return, in point 4B what are the source documents No./Period and source document date entered in respect of Interest paid for Latre Payment of Service Tax (Entry in 4A (d) (v) of return).

I am trying to enter to typing BSRCODE and Date of Deposit and CIN continuos without any gap but it was wrong.


Please Help on this query



Anonymous
This Query has 5 replies

This Query has 5 replies

29 October 2011 at 14:15

Service tax registration

Hi

I want to know that what is the procedure for taking service tax registration in the following situation.
An individual want new service tax registration as he has decided to start Movers & packers business. For registration what documents he required?. He want to open new business in the Name of XYZ & Associate's (proprietor firm)Can PAN alloted to him in the capacity of individual be used for service tax registration.
Further this he has to applied for the registration online or offline.

Please respond me ASAP.

Regards,
Sunil Jain


vin1975
This Query has 1 replies

This Query has 1 replies

We are providing two services in single registration ,but at the time registration we mentioned the only one services in the registration application. So how can i add my second service in the service tax registration



Anonymous
This Query has 1 replies

This Query has 1 replies

29 October 2011 at 11:49

Goods transport agency

If a Private Limited Company (manufacturing concern)is registered under GTA Category of Service Tax and having input credit under different category of service received .i.e. travelling bill & other related category and is having total input credit rs 950000/- in apr-sep 2011.

The company is also not yet started it production.

What option lie with the company to get input credit of Rs 950000/- and manner in which it can take.


kartik_somu
This Query has 5 replies

This Query has 5 replies

Can anyone explain which of the following notification is applicable.
a. Notification 19/2008 which states service tax liability arises when expense is booked (w.e.f 2008)
b. Notification 18/2011 superceeded by notification 25/2011 states that the liability arises only for expenses booked after 30th June 2011.

We have made a provision payable to our affiliated entity in the month of march 2011.
Will we have to pay service tax liability as per notification no. 19/2008 or at the time of payment as per notification no. 18,25 /2011.

pls advice.


CA Sanjeev Kr Jain
This Query has 3 replies

This Query has 3 replies

28 October 2011 at 21:43

E-filing of service tax returns

the return was e-filed on 15.10.11. but while trying to view its status nothing is appearing. while trying to file again than message appears that return had already filed. what to do ?






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