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


CA AJAY KUMAR AGRAWAL
This Query has 4 replies

This Query has 4 replies

17 June 2014 at 11:08

Delay deposit of service tax

My query is, for example a contractor has been providing service for Rs 15 Lacs per year for last 3 years & did not charge Service Tax separately in the Bills. Hence he never deposited any Service Tax. Now through Form 26AS Deptt came to know all this & demanding Service Tax with Interest. My query is whether he is required to deposite Service Tax Rs 556200 (interest extra) on (15Lacsx3x12.36%) or Rs 495016 (interest extra) on (15Lacsx3x12.36/112.36) by back calculation. Please suggest with relevant rules. Thanx


Manish Narwani
This Query has 3 replies

This Query has 3 replies

If a company engaged in service providing and want to reverse revenue for the month of march 2014 in May 2014 with service tax so is it possible?

If yes please quote case law or reference of section.


Anoop K S
This Query has 2 replies

This Query has 2 replies

16 June 2014 at 15:51

Business auxilary

Dear Sir\Madam,

My company is paying service tax under the code servicing of Motor Vehicles. Now My company leased out company;s owned property to another company for Rs 10000 monthly rent. Pls advise whether my company is liable to pay any service tax under Business Auxiliary code. If yes Pls give me any section or notification details regards this


rohit
This Query has 5 replies

This Query has 5 replies

16 June 2014 at 12:14

Taxability

Respected Sirs,

The service provider(SP) is an Individual freelancer situated in Delhi. Enters into a contract with foreign entity(FE)for feasibility study of a project situated abroad. Whether receipts of SP chargeable to service tax.

What if the FE has a PE in india.

What if the project is in India

What if project in India And FE has PE in India

The SP need not travel anywhere for the above purpose.


Anu Elizabeth Shaju
This Query has 3 replies

This Query has 3 replies

16 June 2014 at 08:00

Sponsorship service

Can you tell me whether reverse charge applicable (100%) for a sponsorship service when the service provider is company??



Anonymous
This Query has 2 replies

This Query has 2 replies

Dear Sir

As we are manpower consulting services and providing services to goods exporting companies so we have one question here that we need to pay service tax for bonus and incentives given to employees



Anonymous
This Query has 1 replies

This Query has 1 replies

15 June 2014 at 22:40

Service provider not registered.

a security agency that is firm not register under service tax and service provide to company then service provider how to pay its service tax amount to government. thanks in advance



Anonymous
This Query has 2 replies

This Query has 2 replies

whether service tax is now paid on invoice raised basis in the month basis.



Anonymous
This Query has 1 replies

This Query has 1 replies

15 June 2014 at 21:56

Part payment received

if a service provider raised a invoice to service receiver RS. 10,00.000 and service tax 1,12,360. but service provider received part payment rs. 5 lacs only then service provider pay service tax on which amount to government.






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