Raj
This Query has 1 replies

This Query has 1 replies

Dear Experts,

As we are beginners, we've submitted ST-3 for Premises code of "Address of Business Premise" instead of "Premises of Centralized Billing". The location of both premises is same. Would there be any problem with ST department. If yes, can we withdraw the ST-3 and resubmit for correct premises code ?


Suneet Chhabra
This Query has 1 replies

This Query has 1 replies

DEAR ALL
MY CLIENT IS A BOOKING AGENT OF TRANSPORT AGENCY HE RECEIVED COMMISSION FROM MAIN TRANSPORT AGENCY , HE IS REGISTERED UNDER GTA,BAS,COURIER SERVICE IN SERVICE TAX SHOULD HE CHARGE SERVICE TAX ON COMMISSION IN HIS BILL & UNDER WHICH HEAD HE WILL DEPOSIT THE SAME TO GOVT.

THANKS


Rajesh Kumar Sharma
This Query has 1 replies

This Query has 1 replies

14 October 2014 at 21:41

Range selection

Dear,
I have to apply for service tax for three different service e.i. (i)Advertise,(ii) Design service (iii) Development & Supply of Contents.
a) Can i apply in single ST-1 for all three services
b) Which range i should select as all services are in different range.

Plzzzz



Anonymous
This Query has 3 replies

This Query has 3 replies

14 October 2014 at 18:04

Service tax return

My company has changed from Private to Public Ltd Co. But i have not changed my service tax registration detail.

how Do i file return now as a Private Limited or as a Public Ltd


sucharitha
This Query has 1 replies

This Query has 1 replies

14 October 2014 at 17:40

Interest payment

Normal rate of interest is 18% p.a for non payment of service tax but for small service providers rate is 15%p.a but if an assessee is a service receiver and turnover less than 60lakhs which interest rate will be applicable


CA SAI RAVI PRAKASH
This Query has 2 replies

This Query has 2 replies

14 October 2014 at 17:16

Service tax liability in case of sez

Hi to all,

SEZ units are exempted from payment of Service tax. My doubt is that is the same has to pay by Service provider?


mr v k mishra
This Query has 1 replies

This Query has 1 replies

service tax excepted in education instituted
at catering service



Anonymous
This Query has 3 replies

This Query has 3 replies

14 October 2014 at 15:56

Service provided for traing of animals

Dear Sir
services Provided for training of animal(Dog)
The Said Service Provided covered which Services plz reply


Chirag Patel
This Query has 1 replies

This Query has 1 replies

14 October 2014 at 15:02

Excess payment

-SIR, A Proprietorship firm Provide services to USA and after receiving payment from service receiver he paid service tax to s. tax department by mistake. Now he wants to refund or adjust this excess payment of service tax? Can assessee claim the refund? Can assessee adjust the excess payment? Payment made by Single Challan and ST3 not filled yet.-



Anonymous
This Query has 1 replies

This Query has 1 replies

14 October 2014 at 13:34

Change in name

Assessee company's name has been changed( Private to Public )on MCA new certificate has been issued but it has not been changed in service tax department,i have to file return now...
what to do i cannot wait for ST2 amendment
Do i file return with changed name but my Reg No. is showing old name.?

or just amend the name online, file the return & do all other formalities after filing, is it Possible...?






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