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...?


Punit Agrawal
This Query has 5 replies

This Query has 5 replies

If any builder or any company let out a flat for residential purpose,
Service tax will be chargeable on this rent or not?


dattatray lokhande
This Query has 1 replies

This Query has 1 replies

Dear Sir,

Please advise us on taxation part on comprehensive Computer AMC in mumbai-maharashtra.



Anonymous
This Query has 1 replies

This Query has 1 replies

we are a freight forwarding co. we have imported goods on behalf of our customer from Hongkong.The goods were moved frm Hongkong city to hongkong airport by the local agent. Do we have to charge service tax on the ex works charges or not because services are provided not in India but in Hongkong.Is there any circular for the same. Please let me Know/ pl quote any exemption notification, if avialable , urgent.,,
thanks,


CMA_sujeet kumar sahu
This Query has 1 replies

This Query has 1 replies

14 October 2014 at 10:54

Whether service tax will be applicable??

Sir,

I have purchased a residential flat from land owner ( not from builder). Initially, at the time of purchase they did not tell about Service tax. Now they are telling that Service tax will have to pay.

So kindly suggest me, whether service tax will be paid in my case? If yes, under which section and what will be the % for the same.

regards


CA. Srinath C
This Query has 3 replies

This Query has 3 replies

Hi Friends,
Can any one guide me which notification no to be entered in ST-3 return for April-Sept-14 half yearly return relating to abatement on GTA.
In excel utility file it is showing many notification nos like 45/2010, 14,25,27,30,31,32,33,40,41/2012. 3,6,7,8,11,12,13,15,17/2013.
6,7,17/2014.
Kindly suggest me which notification & serial no to be entered in the ST-3 return.

Regards,
Srinath C



Anonymous
This Query has 3 replies

This Query has 3 replies

13 October 2014 at 18:40

Challan

A Company has not paid service tax for 2 years. now we are paying it with interest.
As per rule Due Data for payment is monthly.

So now do i need to make monthly challans for every month. i.e ( 24 challans for 24mnth) or just 4 challans for every return period.....?


piyush
This Query has 1 replies

This Query has 1 replies

13 October 2014 at 16:41

Amendment of registration

Q. Our client has deposited service tax under a specific code. Now he is asking for amendment in registration.
Should registration be amended after filing of return or before filing of return?

Thanks & regards
Piyush Agrawal


MAAZ
This Query has 1 replies

This Query has 1 replies

13 October 2014 at 16:20

For service tax

party giving me all material for stiching cloth (its called garment ) so i ask that i have to take service tax number or not
i ask two CA both reference are diffrence 1) u have to take
) u have no need to take its a service tax fre

so please reply


naresh rawat
This Query has 1 replies

This Query has 1 replies

13 October 2014 at 16:07

Service tax on service charge


One of our Manpower contractor is supplying for our use. he is charging 12% service charges on cost of the manpower supplied further after adding cost of the manpower & service charges. he is charging service tax @12.36.

Should he not charged service tax on the service charges only (not on the cost of the manpower)

Kindly advice






CCI Pro



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