Ashish Surana
This Query has 1 replies

This Query has 1 replies

18 October 2011 at 09:37

Double payment on same work

Dear Sir,

Let A is client, B is contractor and C is sub contractor of B.

Consider C has done his work,which is given by B and C got his service tax paid amount from B after showed his tax invoice to B

And the same has been consider for B.

Is GOVT getting more than one time service tax for the same work.

Explain me with Example Pls.
Its Urgent


Life Skills Experts
This Query has 3 replies

This Query has 3 replies

Dear CA Friends,

My wife and I are starting a Management Consultancy and Training service and have decided on the simpler Sole Proprietorship Entity structure. However, we were wondering if there is any benefit (tax or otherwise) for my wife to be the 'Proprietor' on the ST-1 application (and for me to be the employee)...or not?

Any guidance would be much appreciated.

Thanks,

Life Skills Experts
www.LifeSkillsExperts.com



Anonymous
This Query has 1 replies

This Query has 1 replies

17 October 2011 at 19:56

Must reply

a co/firm is providng three diffrent services to its customers on which service tax is chargeable. these services are custom packing , freight outward and royality. suppose in hte year 2009-10 amount of services is more than 10lakhs. my query is whether service tax is chargeable on all the services or only on that service whichhave cossed the limit of 10lakhs.

2. suppose in the the year 2010-11 none of the service has crossed the limit of 10 lakhs. is service tax still charageable on the services because of the fact that it was chargeable last year.

3.is service tax charageable on rent on commercial property?

pls reply if sure

thanx n regds


Ranjit Kumar Singh
This Query has 1 replies

This Query has 1 replies

17 October 2011 at 17:02

Work contract tax

Dear Experts,

If a party is issuing one bill for both material and services,than on what value Vat and service Tax will be Charged?????Please Reply Soon.And what will be implication regarding TDS.
Thnx in Advance


Goutam Jain
This Query has 1 replies

This Query has 1 replies

17 October 2011 at 16:37

Applicability of service tax

In f.y. -2009-10 a person provided taxable service of Rs. 11,00,000/- and paid service tax . in F.Y.- 2010-11 he provided taxable services of Rs. 8,00,000/-. whether he must have obligation to pay service tax on taxable servces of Rs. 8,00,000/- in F.Y.-2010-11.Whether his services comes into taxable services. (Urgent)


C.A Alok Mukherjee
This Query has 2 replies

This Query has 2 replies

17 October 2011 at 16:14

Firstime online gta return -pls help me

First of all we are service receiver and paying freight charges to the transporter and for this we are required to submit online service tax return on payment of service tax on 25% of the value of service received.
In that case my question is in the return S.T 3
say the gross value of service received is Rs 2000 amount of exemption is 1500 taxable value is Rs 500. If so where we should show Rs 1500 in c(ii) of the return i.e amount paid towards exempted service (other than export service) or in (d)
Abatement amount claimed.

In view of notification 13/2008 the wording they have used as exemption. Pls help



Anonymous
This Query has 3 replies

This Query has 3 replies

17 October 2011 at 14:40

Service tax registration

Hi All,

Is it mandatory for a software company to register itself with service tax department although there are no domestic sale.Should it register itself to show export sales and show it under exempt income in the ST-3.

Once registered can the company claim refund of service tax paid on rent,phone and other major heads.

Any interest or penalty for delay in registration.

Regards,


Jai Prakash Kashyap
This Query has 2 replies

This Query has 2 replies

17 October 2011 at 12:26

Online return

Sir,
I have a query regarding the service tax return. during the E- Filling of return i am facing the prob of notification no . we are providing the services which are given below :
1 Cab Operator
2 Mandap Keeper
3 Restaurant
4 Accommodation
5 Internet cafe.

kindly treat us most urgent, bcs i have to file return today

Waiting for positive response

Regards
Jai


nilesh
This Query has 1 replies

This Query has 1 replies

17 October 2011 at 11:03

Interest calcu.


Dear Expert.

We need to pay the liability from last 2 years of services tax, now I am going to make calculation of interest

Before April 2011, the Interest Rate was 13% and now the rate is 18%, so the Interest calculation will be calculated on 18%

OR

Need to calculate the Interest with 13% till March 2011, and after that 18%.

Please suggest


Vijay Kumar Rathod
This Query has 1 replies

This Query has 1 replies

16 October 2011 at 20:58

Ammendent in registration

Assessee is a sole proprietorship concern and registed with service tax. Now he started a new concern but the nature of service provided is same. What is the procedure of ammendent in service tax.






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