This Query has 2 replies
If a person has let out on rent for more than one commercial properties of whether he should opt registration for a single premises or should opt for centralized registration and have to give details of all properties at the time of service tax registration.
This Query has 1 replies
Dear sir
I have made excess payment in FY 2014-15 Rs. 18540/- (@12.36%) & shown in ST 3 also.
Same amount could not adjusted in FY 2015-16 (i.e. 1.4.2015 to 30.09.2015). So my question is where this amount to shown in ST 3 ( rules 6(1A), 6(3), 6(4A) or 6(4C). Now rate has been changed how to adjusted this amount. please guide me.
naresh
This Query has 1 replies
Whether service tax is chargeable on electricity charges recovered from tenant if the landlord generates the electricity thru DG set...???
This Query has 6 replies
My query is that- If mr.x has service provider has enter into contract with xyz ltd for running canteen in xyz ltd's premises and providing service by way of serving food to employees of the company and charges the cash from employees for food. Now in this case, who is service receiver, company or emloyees..?
This Query has 5 replies
Dear experts,
One of client has taken ST NO in november 2012 however he is providing service in brand name therefore Ssi exemption is not available to him, since registration he has filled only nil return also he has not paid any ST till date, now he want to surrender the ST no. Plzz let me know can it be done and if i do so then the dept. May ask to produce the bill, books of accounts etc or not plz clarify the consequence for the same.....
Thanx & Regard
Anil Rawat
This Query has 3 replies
Is that service tax is levied on rent,, plzz answer
This Query has 1 replies
bank has charged penal interest@0.5% for non utilisation of 60%of sanctioned working capital .we have utilizied 38 % in septamber quarter say 60 -38 = 22%under utilisation but bank has charged commitment charges on 100-38 =62% it is unethical .please advice correct method of calculating commitment charges ( as per RBI Guide line). and as commentment charges are part of interest so i think service tax is not applicable on this part please cleaify
This Query has 1 replies
sir,
I was service provider for providing my premises on rent and was registered service provider with service tas authority. Now from september 2015 I am no more a service provider with tenant.I had already paid the service tax upto august 2015.
Now my query is :
1. Whether I have to inform the Service Tax Department about this or not If YES than please advice me how to inform the Service Tax Department and what is procedure for the same. and
2. Whether I have to surrender the Service Tax Assessee code back to the department.
This Query has 1 replies
A SERVICE PROVIDER IS REGISTERED AND NOW HE IS PROVIDING SERVICES IN DELHI AND NOW HE WANT TO PROVIDE SERVICES IN TWO STATES.SO WHAT FURTHER LEGAL ACTIONS SHOULD BE TAKEN.
This Query has 2 replies
A MEDICAL DOCTOR IN PRACTICE EARNING ABOUT RS.50 LAKH P.A. IS APPOINTED AS CONSULTANT BY A MNC ON ITS ADVISORY PANEL ON PROFESSIONAL FEE OF RS. ONE LAKH PER MONTH.
WE ARE SURE OF NON TAXABILITY OF PRACITCE INCOME BUT HAVE DOUBT ABOUT TAXABILITY OF SERVICE TAX ON INCOME BEING RECEIVED FROM MNC AS CONSULTANT IN ADVISORY BOARD OF COMPANY. WILL SUCH ADVISORY SERVICES COVERED UNDER MEGA NOTIFICATION AS AN AUTHORISED MEDICAL PRACTIONER PROVIDING HEALTH CARE SERVICES?
PL. ADVISE US ASAP AND OBLIGE.
All Subjects Combo (Regular Batch) Jan & May 26
Service tax registration