Anonymous
This Query has 4 replies

This Query has 4 replies

11 August 2015 at 06:53

Gross receipt less than 10 lakhs p.a.

A service provider is registered under service tax and obtained ST number in 2014-15 in auxiliary business services. In 2015-16 his gross income from any taxable services is not likely to exceed Rs 10 lakhs. Can he discontinue charging of service tax in his invoices, even without surrendering his registration number?


Ashish Pal
This Query has 1 replies

This Query has 1 replies

10 August 2015 at 23:39

Filing return with no tax

As per my understanding, i came to know that if an assessee is registered in service tax, he need not to pay service tax if he is not charging the same from the customers.

Am I right?

further i want to know that whether an assessee can file returns with no output service tax?


Sanjeev Agarwal
This Query has 1 replies

This Query has 1 replies

10 August 2015 at 16:35

Registration

An assessee was already registered with Service Tax Department. He got a new registration forgetting that he is already registered with the department.All the tax and Returns have been deposited under new registration. Now he receives notice from department to deposit the tax and Returns under old registrations. What should he do?



Anonymous
This Query has 1 replies

This Query has 1 replies

10 August 2015 at 16:17

Service tax registration

MY CLIENT LAST YEAR FY 2014-15 GROSS RECEIPT RS.1200000 AND FY 2015-16 IS RS.700000 AND FY 2013-14 RS 200000 MY QUESTION IS HE TAKE THE SERVICE TAX REGISTRATION REQUIRED OR NOT.THE MY CLIENT AGREEMENT WITH BUILDER TO SUPPLY LABOUR AND ALSO DO THE WORK HIMSELF.THE TDS DEDUCTED RS.12000.
INCOME TAX RETURN FILLED 4S FY 2014-15


M M Vaghlea
This Query has 1 replies

This Query has 1 replies

Dear sir/madam

i have a query regarding abatement rate to be used for computing service tax vale.

The query is which abatement rate should i use for service tax computation in case of residential and commercial construction service if service is provided with material and without material in both case if value of land is included and value of land is not included...


thanks and regards




Anonymous
This Query has 3 replies

This Query has 3 replies

09 August 2015 at 21:29

Late fee

Dear Sir,
Service Tax payable for the 2nd half yearly return of fy 2014-15 is only Rs. 3280/-. Please clarify how much late fee that assessee has to paid if he files his return on 12/07/2015. Whether the late fee can exceed the tax amount?

Please reply soon.



Anonymous
This Query has 1 replies

This Query has 1 replies

09 August 2015 at 18:58

Cenvat credit

i m a manufaturer and hired motar vehicle say tempo for transportation of Raw material to my factory ,m i liable to take cenvat credit of servive tax i paid to service provider as per rule 2(I)B of cenvat credit rule ...please ans my query and if no y??



Anonymous
This Query has 1 replies

This Query has 1 replies

09 August 2015 at 18:52

Cenvat credit

i m a manufaturer and hired motar vehicle say tempo for transportation of Raw material to my factory ,m i liable to take cenvat credit of servive tax i paid to service provider as per rule 2(I)B of cenvat credit rule ...please ans my query and if no y??



Anonymous
This Query has 1 replies

This Query has 1 replies

09 August 2015 at 11:58

Cenvat credit

please ans my query........in cenvat credit rule 2(I)B it is written as services provided by way of renting of motar vechicle shall not be regarded as motar vechile so far it relates to motar vechicle which id capita good...plz can u explain me the concept and who is denied the input service credit whether it is service provider or receiver ? plz explain with example



Anonymous
This Query has 1 replies

This Query has 1 replies

08 August 2015 at 16:58

St on overseas branch office expenses

We are manufacturing company and planning to open branch office outside India. It would support marketing activities in overseas and also do trading activities. HO will reimburse the regular operating expenses of branch which will include salary, professional fees, rent and other operating expenses. My query is are we supposed to tax service tax on foreign outward remittance send for reimbursing such expenses. If Yes please give the relevant section, rule, case law if any.
Thanks in advance.






CCI Pro



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