If the owner of the property is Mr. A and Mr. B having share 50% both. Now they are receiving rent for Rs. 12lacs i.e. Rs 6 lacs by Mr. A and Rs. 6Lacs by Mr.B. They are raising their own bills of Rs. 6Lacs. So Please tell is there is a requirement of charging Service tax.

dear sir,

we have provide labour to manufacturing company for maintenance as well as goods loading and unloading purpose so under which category we have to register in service tax so kindly help me ? as earlier as possible

facts : 1)assessee is a pvt ltd co. 2) director and employees, when are travelling, many times use cab services. 3) the cab service provider is a proprietary concern or a partnership firm 4)the bill of the cab service provider does not charge any service tax. 5) bill is charged on per km basis. question : will ST as per reverse charge mechanism apply ?

My client is consultant engineer hired by company. Can it is possible, that company pay service tax on behalf of my client. Is there any notification in service tax that company pay 100% service tax. Please provide me necessary information.

Thanks

An individual was running three proprietorship firms, whereas he registered Service Tax compliance for one of the proprietorship firm and did not for rest. Both were rendering similar services. Out of three firms two firms were closed including Service Tax registered firm. In the meantime he failed to pay service tax which he collected when firm was running and failed to file ST-3 return. Three firm’s turnover totals did not cross Service Tax exemption limit. He is liable to pay service tax which he collected when business was running.

1. Whether he is liable to pay total receipts of the ST registered firm?

2. Whether he is liable to pay total receipts of three firms?

3. What are the consequences and obligation will rise in failing to pay service tax collected and failing in filing ST-3 return?

4. Should he surrender the ST-2 certificate or else he can retain the registration with claiming exemption?

Dear Sir,

As per new rules TDS not be deducted on service tax for 194J, my query as below

Profession fee : 1000.00
service tax @12.36% 123.60
----------
Total 1123.60
@ TDS 10% on fee 100.00
--------------
Net Amount to vendors 1023.60

As per above my calculation, is it correct or is any update.


Pls reply
Anirudh

Dear All,

I would like to know that one of my GAR 7 has been lost for the month of Jan-2014.

Now, I have to file the return for the period 01 OCT 2013 to 31 March 2014.

Could you plz tell me can the return be filed without Challan Number(CIN).

Regards
Shoeb

Dear Experts,

One of our client has already registered with Service tax for "RENTING OF IMMOVABLE PROPERTY SERVICE". Now is has started a new "RESTAURANT SERVICE".

My doubt here is, should he get a new registration or he can do the amendment in the existing ST - 2.

Regards,
Rawther Riswan

A pvt. ltd. company developing software for usa based company. They providing service from india through online mode. The payment to be received in convertible foreign exchange. So I want to know that is this service fall within the ambit of export and service tax payable on it.!!! Also is this declared service or not..!!!

I have a liability under reverse charge mechanism (GTA), so ST paid for GTA do we get the CENVAT CREDIT. If yes then IS THAT we get it in the same return .