sanjib
This Query has 1 replies

This Query has 1 replies

03 August 2015 at 20:56

Non filing of returns

I ran a small business. In the year 2004, i was informed that the service tax is to be imposed on the services provided. I obtained a ST registration and started collecting stax and submitting them and also filled returns. In the year 2006 , I closed my business and applied for surrender of ST registration with all relevant documents, accts, challan copies etc. I believed that the process was complete. I did not recieve any communication from the STax office regarding that.
In the year 2012, I was called for a hearing that the STax returns are not filed from year 2009. I went to the Superintendent and show him my surrender application made in 2006. He said me to create an online acct and fill all previous nil returns and do continue filling nil returns and apply online for surrendering the registration.
In 2015, a letter came from the Stax office to give all documents for suurendering and they want to proceed with the hearing and levy penalty for late filing of returns.

Please advise


Rahul Panwar
This Query has 1 replies

This Query has 1 replies

03 August 2015 at 13:46

Rent a cab

I have a doubt regarding service tax under reverse tax. if we are receiving rent a cab from person who are not registered under service tax, how much service tax liability should we book under reverse charge.
As Service provider not registered under service tax, no question is arise whether they are taking abatement and also taking input service credit and cent-vat credit of capital,
As per my view ST should be booked 100%
Please Help me in this queries as soon as possible.
thanks In advance



Anonymous
This Query has 3 replies

This Query has 3 replies

03 August 2015 at 08:09

Labour contract

Sir
Our Company is providing Labour contract, i.e company is providing all materials and the contractor will will make the asset by proving Labour. My Query is whether such contract comes under supply of Labour Service and Reverse charge applicale?

What is meant by Supply of Manpower?


AVNEESH KUMAR
This Query has 2 replies

This Query has 2 replies

02 August 2015 at 03:01

Service tax

some individuals and partnership firms are providing following services to uttar pradesh power corporation limited(u.p.p.c.l.).... 1- maintenance of garden 2- re-filling of oils in transformers 3- Maintenance of Electricity power wiring(cable) 4- ready electricity polls 5- ready electricity lines 6- maintenance of electricity wires & polls 7- install transformers in all above cases labour, workers, mechanics are provided by contractors but all type required inputs, materials are provided by department(u.p.p.t.c.l.) Query- now plz tell me that in which category, these above services should be classified ... 1- manpower 2- works contract 3- erection, commissioning etc. e-mail-: avneesh.bibhu@gmail.com plz help me

Read more at: https://www.caclubindia.com/experts/ask_query.asp


K V M V RAJU
This Query has 1 replies

This Query has 1 replies

01 August 2015 at 18:18

Gta

Hii sir I have a doubt on Service tax on GTA.ABC Ltd is a Pvt Ltd company paying freight to goods transport agency and that freight bill includes Freight amount plus service tax 12.36 % but as per provisions of service tax it should be paid by service receiver i.e AC Ltd under reverse charge mechanism whether it will effect ABC Ltd in any way and whether the tax paid can be claimed as input tax credit by the service receiver Thanks in advance for your reply



Anonymous
This Query has 3 replies

This Query has 3 replies

01 August 2015 at 12:23

Service tax

One vender (Proprietor Firm) providing us Housekeeping service and charge full service tax (14%) to us and we are paying same to him and they deposit the same to the department. This is correct or not.

Any, service tax liability rise upon us? (As per under reverse charge mechanism)

Please update for the same.


Nirav
This Query has 1 replies

This Query has 1 replies

Dear Sir / Madam,
my company has a ST registration under RCM category and providing an export services under business auxiliary services. so, i have an questions whether my company has to register for this services separately under ST registration for the services provided as export of business auxiliary services.

we do provide other services but value of that services is less than Rs. 10.00 lacs.

so, kindly guide me on this issue whether we need to amend our registration details to insert business auxiliary services in our registration for the export of business auxiliary services.

Thanks for the valuable feedback.



Anonymous
This Query has 1 replies

This Query has 1 replies

01 August 2015 at 11:54

Registration of service tax...

my brother running courier agency, has total turnover during F.Y 2013-14 is 5 lacks,

and total turnover during F.Y 2014-15 is 8 lacks.. so single year tornover is not more than 10 lack..

he required to do registration under service tax or not???



Anonymous
This Query has 3 replies

This Query has 3 replies

01 August 2015 at 11:09

Urgent

Dear Sir,
whether, After 1-4-15, service tax is also levyable on the civil construction work done for govt.departments
or
still it is in negative list?
Please clarify



Anonymous
This Query has 3 replies

This Query has 3 replies

whether RCM will apply on professional services received from other than advocate and service tax amount not mentioned in Bill by service provider.






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