Dear All

My query is regarding Centralized Registration under Service tax in case of existing Service provider having Various branches with separate registration Numbers ... i Want to know following ...

1. Procedure for centralized Registration
2. what should be done with existing Registration of various Branches ..?whether the existing Registration will be surrendered
3.time limit for the same within which the procedure should be completed ?

Dear Experts,

As we are registered in Service tax under GTA registration...

We are receiving Steam Coal.
Clearing agent is charging Transportation charges of Coal Rs.300 per Mt.we are found their LR copies enclosing with the Invoices at the end of the month on which they have mentioned that "service tax will be paid by the consignee".

There is no any such amount mentioned on the LR Copy.. but at the bottom of the Consignee copy the have mention the same thing "service tax will be paid by the consignee"

In this case whether the liability of service tax payment will be on our side??

we are already paying the service tax on such Invoice after availing the abatement 75% of the freight value..

whether we are liable for the 100% service tax or only for 25%

Pls give your reply to solve my query

Thanks!

Sohil Patel

my client's business is of event management. in this business my client has raised some bill on which service tax liability has been levied in the year 2011. and some input credit also has been taken in 2011 but payment not made. Now my client want to write off debtors as bad debt and also want to book the income as non payment to creditors. what would be the income tax and service tax liability? please advise

Hello
If an assesses provided painting service of old building as per work contract given by company then that service whether covered under RCM. If yes, then how much service tax liability arise on service receiver (Company).

I have a doubt on taxability under Renting of immovable property service in following two cases:

1. Only building is leased and inside furniture and fixtures is fitted by the lessee.

2. While in other case,entire building is leased along with inside furniture and fixture.

In both the above cases building is being used for commercial purpose only.

Will both the cases be same for taxability or the later one will be treated differently ? If so, how will they be treated ?

A family of 4 brothers have joint properties which are let out and the eldest brother;s share in rent is Rs. 12 Lakhs in the previous year but he has not registered neither charged service tax on the same as the tenants are issuing cheques jointly in the name of all 4 brothers. Now
1. How the eldest brother can charge service tax
2. Whether Service tax is to be charged on the entire amount of Rs. 12 Lakhs or he can claim Rs. 10 Lakhs exemption and charge Service tax on the balance amount of Rs. 2 Lakhs. If yes, under which section is this exemption available.
3. Is there any remedy from payment of Service tax on rent for the Individuals.
Please reply.
Thanks in advance....

Dear Sir

We did not file any service tax return till march 2013.but we participated in VCES scheme
which was up to period December 2012 and we paid tax on the same.but for the period 1/1/13 to 31/3/13 no service was provided so we did not paid any service tax,i want to file service tax return for the period 01/01/13 to 31/03/13 but return form is not available for the period. so i want to know how to file return for the Quarter jan 2013 to Mar 2013 because form is available for 6 month.

Hi

We have done a mistake in service tax returns. From March 2011 till date we are just paying the service tax amount but we are not filing the Service Tax Returns. Kindly let me know penalty for this 3 yrs and is there any possibility to get waive off.


What is the next procedure to be followed to clear all the pending dues.

Please clear that if we have to pay service tax rcm method (security service) then service tax registration amendment is compulsory. Second security service charges bill m/o April recd in month of may than liability in which month ? advance thanks for your value able suggestion.

Dear All
If I am issuing Bill for Annual Maintenance Contract(Comprehensive) on how much amount i have to charge VAT and on how much amount Service Tax and what rate.