Anonymous
This Query has 3 replies

This Query has 3 replies

18 June 2014 at 23:45

Amendment to be service recipient

I am a service provider for 1 year but now I have started receiving GTC services and is also liable to pay service tax as service recipient. Do I need to amend my registration to include SERVICE RECIPIENT in it? I was asking this because only thing I found to amend in the registration was to check the service recipient category of taxpayer as I haven't started providing any other taxable services



Anonymous
This Query has 6 replies

This Query has 6 replies

A person working in a capacity of a professional fashion photographer is liable to charge service tax or not on invoices raised by him?


Vinodkumar
This Query has 2 replies

This Query has 2 replies

18 June 2014 at 11:44

Late filing

due date for filing ST for the period Oct-13 to March-14 is 25.04.2014.
we have filed the return on 10.06.2014.
is there any interest or penalty for this
please confirm
thank u
vinod


Raju
This Query has 4 replies

This Query has 4 replies

17 June 2014 at 22:49

Service tax

Hi i want know about service tax.my boss is saying service tax will pay only for service items like(machinery servicing charges repairs and consultancy fees)for only these items we will pay service tax....? can you please give some clarity.please help me...


Shamsheer
This Query has 3 replies

This Query has 3 replies

17 June 2014 at 20:18

Service tax payable

Dear All,

Service tax should be paid upon raising the invoice or upon reciept of payments?

I am seeing people suggesting both the ways. Hence I would like to have an expert advise.

Thanks in Advance.



Anonymous
This Query has 2 replies

This Query has 2 replies

17 June 2014 at 16:29

Cenvat credit & liability


Whether we can take benefit of cenvat credit for paying the liability ? Plz confirm



Anonymous
This Query has 2 replies

This Query has 2 replies

17 June 2014 at 16:27

Cenvat credit


My question is how we can take the cenvat credit ? Is there any procedure means we have to submit the docuemnts to Dept ? Plz let's know detail procedure.


kishan j soni
This Query has 2 replies

This Query has 2 replies

17 June 2014 at 13:56

Service tax levied or not

one indian provide service to srilankan for supply of goods from pakistan to sri lanka..abd indian earn commission from sri lanka on that.. whether it is taxable in india...?? if yes, than undter which section and which type of service is that??


Phoram
This Query has 3 replies

This Query has 3 replies

17 June 2014 at 13:26

Registration

Sir
My Sales turnover is Rs.3500000
on which our client is paying VAT
and service charges income is Rs.500000
Thus total income is rs.3500000
So whether we have to apply for service tax registration or not required



Anonymous
This Query has 2 replies

This Query has 2 replies

respected sir,
we have not crossed limit of 10 lac as far as turnover is concerned and we have not filed st 3 returns and now received notice from department to file returns.

whether it is mandatory to file nil returns even though our turnover limit is not crossed ???

what is the procedure for cancellation of st no.???

thanks in advance

regards






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