Anonymous
This Query has 2 replies

This Query has 2 replies

01 May 2014 at 11:47

Payment of service tax - reg

Sir,

I have started a security agency recently. Shall i include the service tax in the bill?. Because i have only one client at present and the bill amount is Rs. 40000/- only. So, please tell me weather i have to include service tax @ 12.36% in the bill or not and shall i register my agency under service Tax?



Anonymous
This Query has 2 replies

This Query has 2 replies

Hi, I want to know that how can we select the range in service tax after division selection and if our services come in two different ranges than what is the right range.



Anonymous
This Query has 1 replies

This Query has 1 replies

30 April 2014 at 21:10

About servicatax cancellation

My client hold servicetax registration but now we are filled nil return because our client has no business since last two year.
I want calncellation servicetax registration but original ST2 not available So please give me process for cancellation


YADAV SANTOSH
This Query has 1 replies

This Query has 1 replies

30 April 2014 at 19:56

Input service credit

Ever since Service Tax was made payable on accrual basis we are paying it on accrual basis but my query is that the setoff of the input services received can also be taken on accrual basis or still it has be adjusted only after payment.

Is necessary amendment made in Cenvat Credit Rules to allow the input on accrual basis?

Thank You.



Anonymous
This Query has 5 replies

This Query has 5 replies

30 April 2014 at 17:04

Service tax

I works for company X my nature of works is fabrication,eracation ,repairing, maintenance
etc. My turnover for FY 12-13 was Rs. 10,94,500 ( as per TDS certificate issued by company X u/s 194C )I registered myself with Service tax from May 13 and paying tax regularly. Now I have been told by ST authority to pay tax for FY 12-13 as I crossed the basic 10 lakhs limit from myself with interest. I registered with ST as service provider as " Maintenance or repair service" can anybody help me out from such problem?


tinku
This Query has 3 replies

This Query has 3 replies

30 April 2014 at 16:02

Problem showing st3 return

Hello Everyone,

I got an error msg in ST3 return. It shows The Challan Number... for ... in H1 section does not exist and/or is not matching with the Registration Number available in the database.

I had deposited the amount of tax 3 days before filing of return 22nd of April.

Plz help whether i have to file a revised return. How do i correct the error msg.

Thanking you in advance

Regards,
Tinku


Abhishek Gaur
This Query has 2 replies

This Query has 2 replies

30 April 2014 at 15:58

Taxability of j&k

whether service provided by HEAD office situated in j&k to its BRANCH office in haryana taxable??? IF yes then who is liable to pay service tax ??? pls reply soon as possible...


CA Khyati Pithadia
This Query has 1 replies

This Query has 1 replies

30 April 2014 at 12:51

Liability to file service tax return

Dear Sir,

The business of the assessee is giving vehicles on hired basis on the basis of commission.

The assessee said that, he is not laible to pay service tax on it and hence he is not filing service tax retuns.

Whether service tax is applicable or not on it or not? As service tax notice regarding non-filing of ST-3 returns is issued to the assessee by the department.

Thanks in advance.



Anonymous
This Query has 2 replies

This Query has 2 replies

30 April 2014 at 11:20

Recovery of expenses

One of my client is having business of cold storage & receiving storage charges of Rs. 1,300,000/- approx. inclusive of Rs. 400000/- approx. received on account of recovery of electricity & water charges.
What is the applicability of Service Tax?



Anonymous
This Query has 3 replies

This Query has 3 replies

Dear Expert,

My friend started music teaching institute & teach their vocal, dance & instrument with his team of professionals.Is service tax is applicable??

Please urgently reply at the same

Thanks in advance.

Best.






CCI Pro



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