Anonymous
This Query has 2 replies

This Query has 2 replies

31 August 2015 at 15:58

Service tax registration

A person is providing service which is exempt under N/N 25/2012 (mega exemption notification). Is the person required to obtain service tax registration?
Please answer with reference to relevant section/rule.
Thanks


Amarjeet Singh
This Query has 1 replies

This Query has 1 replies

31 August 2015 at 13:11

Job work value addition

Dear Expert,
If I send the material to Job work vendor for further processing.The Job work vendor add some own material for processing.The Job work vendor is registered with Excise & Service Tax .

My query , can Job work vendor charge Excise duty or Service Tax for addition of some material for processing of job work.



Anonymous
This Query has 3 replies

This Query has 3 replies

31 August 2015 at 11:39

Applicability of st on truck hire

Dear expert
company is engaged in steel business hence he has hired 20 truck from transport company on month basis 50000 per truck include maintenance. plz let me know what will be ST liability on the company..


plz reply it's urgent.



Anonymous
This Query has 7 replies

This Query has 7 replies

31 August 2015 at 10:45

St return

Dear sir/madam
in case if the client has around 16 lazs service portion in first half year 2015-16. but he has not deposited any ST. in that case do we need to fill service tax return with our ST payment....


plz reply soonest



Anonymous
This Query has 1 replies

This Query has 1 replies

31 August 2015 at 10:34

Sevice tax interest calculation

Dear expert
assume in first Quarter my ST liability was 100000/- but i have deposited this amount by 10 july 2015, that means 4 days late, the interest which i have calculated under below...... 100000*15/100*4/365 = 164.38

please tell me is this correct calculation


plz reply


sandhya
This Query has 1 replies

This Query has 1 replies

30 August 2015 at 18:13

Ssp exemption

Mr A is providing a service which is exempt from service tax. In the financial yr 2011-12 value of services provided by him is rs.10000000. In financial yr 2012-13 his services became taxable for the first tym. Mr A wants to know whether he can avail the SSP exemption or not..??


rajat goel
This Query has 2 replies

This Query has 2 replies

30 August 2015 at 17:53

Weather we have to charge servicetax

sir i am an individual i have given my property on rent to askmebazzar.com at 30000pm. do i have to charge service tax on this rent. I dont have any other rental income. and if i have to charge service tax than do i have to take servicetax registration no. and file return.


Vijay C Nasa
This Query has 1 replies

This Query has 1 replies

I wanted to ask query for one of my client that he owns immovable property which was he rented out to bank and charge a service tax on it now another property on which he pay the rent and service tax. Both transaction are belong to same firm. can i take cenvat credit of renting of immovable property against service tax payable on renting of immovable property. If yes why if no why?


Prashant Kumar Gupta
This Query has 2 replies

This Query has 2 replies

29 August 2015 at 18:56

Interest on late payment calculater

I WANT TO KNOW THAT HOW CAN I CALCULATE INTEREST ON LATE PAYMENT OF SERVISE TAX AMOUNT.
THERE IS ANY CALCULATER OR SOFTWARE FOR AUTO CALCULATION.


alpesh
This Query has 1 replies

This Query has 1 replies

29 August 2015 at 11:07

Service tax on director

DEAR SIR DIRECTOR PROVIDES SERVICE TO A COMPANY OF RS 750000 INTHISE CASE COMPANY IS PAY TO SERVISE TAX 100% 750000*14=105000
HE CAN CLAIME ABATEMENT AS WEEL AS CENVAT CREDIT OR NOT???DIRECTOR CAN AVAIL BASIC EXEMPITION LIMIT OF RS 1000000.PLEASE GIVE ME ANSWERE YES OR NOT???






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