MY FIRM IS A PATNERSHIP FIRM IN FARIDABAD{HEAD OFFICE}.. THEY ARE DEALERS OF CARS .I WANT TO KNOW THE FULL PROCEDURE AND DETAILS TO DO CENTRALISED REGISTRATION AS THEY OPENED A NEW BRANCH IN DELHI

PLS HELP

THANKS IN ADVANCE

Clarification on following issues related to applicability of Service Tax is requested:
1. The Querist Company undertakes contracts from Indian Railways for laying & linking of Railway Tracks, Deep Screening, Gauge Conversion etc where all materials excluding ballast are provided by the Indian Railways. So far Indian Railways has not charged Service Tax. The Querist Company outsources the job to sub-contractors on same terms and conditions. The following queries may kindly be clarified:
a. Whether the sub-contractor is liable to pay Service Tax?
b. In case Sub-contractor is to pay the Service Tax, will it be ultimate responsibility of the Querist Company?
c. Will the Contract attract Service Tax, if a similar contract is awarded to the Querist Company by a Company in Private Sector?

Kindly clarify.

MY COMPANY IS ALREADY REGISTERD WITH SERVICE TAX IN FARIDABAD.IT HAS OPENED
ONE MORE BRANCH IN DELHI PAST ONE YEAR.
DELHI BRANCH IS NOT REGISTERED TILL NOW.
ALSO ACCOUNTING OF DELHI BRANCH IS DONE AT FARIDABAD BRANCH.

SHALL I APPLY CENTRALISED OR SEPERATE REGISTRATION. AS I HAVE ALREADY APPLIED FOR E FILING ACES IN ANNEXURE 1 FORM FOR FARIDABAD BRANCH.

WHAT PROCEDURE SHOULD BE FOLLOWED FOR DELHI BRANCH REGISTRATION.

i want know to st-3 file is mandatory online for every service tax payer or limit is given for online.
how old service tax holder do online st-3

MY COMPANY IS ALREADY REGISTERD WITH SERVICE TAX IN FARIDABAD.IT HAS OPENED
ONE MORE BRANCH IN DELHI PAST ONE YEAR.
DELHI BRANCH IS NOT REGISTERED TILL NOW.
ALSO ACCOUNTING OF DELHI BRANCH IS DONE AT FARIDABAD BRANCH.

SHALL I APPLY CENTRALISED OR SEPERATE REGISTRATION. AS I HAVE ALREADY APPLIED FOR E FILING ACES IN ANNEXURE 1 FORM FOR FARIDABAD BRANCH.

WHAT PROCEDURE SHOULD BE FOLLOWED FOR DELHI BRANCH REGISTRATION.

MY STATUS IN REGISTRATION IS PARTNERSHIP FIRM.THEY ARE DEALERS OF CARS HAVING SHOWROOM TO SALE CARS.
ON ACES SITE NEW NOTIFICATION IN SEPTEMBER FOR DEALERS TO E FILE SERVICE TAX ST 3 RETURN ELECTRONICALLY.

WILL IT COMPULSORY FOR MY FIRM TO E FILE
MANDATORY

PLS GUIDE ME

MY COMPANY IS ALREADY REGISTERD WITH SERVICE TAX IN FARIDABAD.IT HAS OPENED
ONE MORE BRANCH IN DELHI PAST ONE YEAR.
DELHI BRANCH IS NOT REGISTERED TILL NOW.
ALSO ACCOUNTING OF DELHI BRANCH IS DONE AT FARIDABAD BRANCH.

SHALL I APPLY CENTRALISED OR SEPERATE REGISTRATION. AS I HAVE ALREADY APPLIED FOR E FILING ACES IN ANNEXURE 1 FORM FOR FARIDABAD BRANCH.

WHAT PROCEDURE SHOULD BE FOLLOWED FOR DELHI BRANCH REGISTRATION.

What will be the value of Taxable Service:-

1. Mr. X, a Professional provides service to a Company. He incurrs Rs. 10,000.00 towards Travelling Expenses, which has been paid by the Company.

Mr. X raises a Bill of Rs. 50,000.00 for his professional services.

On what amount should Mr. X charge Service Tax?

What will be the value of Taxable Service:-

1. Mr. X, a Professional provides service to a Company. He incurrs Rs. 10,000.00 towards Travelling Expenses, which has been paid by the Company.

Mr. X raises a Bill of Rs. 50,000.00 for his professional services.

On what amount should Mr. X charge Service Tax?

X & Y purchase the Commercial Building on their joint name and lease the same to ABC Ltd. for 10 years.

Case 1 Lease rental received from ABC Ltd is Rs.18 Lacs (share of X & Y is Rs.9 Lacs each)

Case 2 Lease rental received from ABC Ltd is Rs.18 Lacs (share of X & Y is Rs.12 Lacs & 6 Lacs respectively)

Case 3 Lease rental received from ABC Ltd is Rs.18 Lacs (share of X & Y is Rs.9 Lacs each but the X is CA and he is already registered with Service Tax)



Kindly advice, if the Lease Agreement evidently mentions their Rental share


Question

1. Whether there is require for Service Tax Registration for X & Y.

2. Whether we will call the X & Y Deemed AOP.

Thanks & Regards

Rahul Sharma