SANJAY SHIRGUPPEonline
This Query has 1 replies

This Query has 1 replies

1.wheherservice tax is applicable on supply and fixing of digital printed flex boards ?

2. if answer yes to above under what catagory ?
3. the dealer is already registered under vat act in works contract and paying tax
and the receipient company is paying tax on works contract under reverse charge machanism whether receipient company is right?
4. whether this person sholud pay the tax under works contract service and what is the rate of abetment


MD TASLEEM AHMAD KARIMIonline
This Query has 1 replies

This Query has 1 replies

02 April 2014 at 18:01

Registration for service tax

whether an individual who provides teaching services to a coaching institution and receive professional fee(not fixed salary) is liable to register for service tax under category no. 120(service other then 119 listed).


sandeep kumaronline
This Query has 1 replies

This Query has 1 replies

Dear Experts ,
We are running a partnership firm(construction & consultancy services) we charged to our client service tax 4.944% on work done value but we consider the labour charges 30%, material value 70% in vat returnsso please clear me how did i calculate my service tax liabilty as per rules.if any computation sheet avilable plz mal me acc.sandeep2012@gmail.com

t


SNEHAL PANCHALonline
This Query has 3 replies

This Query has 3 replies

hello,
i want to know which is the last date of Service tax Return for Q4 for the FY 2013-14?

can you please update me for the same?



Anonymous
This Query has 2 replies

This Query has 2 replies

31 March 2014 at 23:41

Surrender of service tax registration

I have registered for service tax assese for advertising firm in Jan 2008 but never filed service tax return as turnover never exceed exemption limit.for last 3 years there is no business and no service rendered and i want to surrender my service tax registration as I want to cease all business.I would like to inform that i had never filed service tax for since registration.please guide me in surrendering my service tax registration and is there any fees for surrendering registration.



Anonymous
This Query has 1 replies

This Query has 1 replies

31 March 2014 at 19:56

Service tax

Dr Sir
What is " continuous supply of service "
Please give me Example


golden kumaronline
This Query has 4 replies

This Query has 4 replies

31 March 2014 at 17:59

Payment

our Firm Yearly turnover 800000 our firm registered in service tax and our all bill including service tax so i will pay service tax and not pay our liability 75000.


yogesh singh rajputonline
This Query has 1 replies

This Query has 1 replies

30 March 2014 at 00:20

Invoice without service tax

dear experts i have a very difficult matter actully we are construction company, recently we constructed residential complex and all sold out. we have also handle repair and maintenance of the same since last 10 months. our maintenance charge is fixed @ 2 .00 rs per sft. and also collected club chages etc. without service ptax . then my que. is that can we calculate service tax on the basis of back/ reverse method and can avail the cenvat credit ??? and can we continue apply this method before make RWA of flat owners because they have only give our maintenance chages and told us you raise bill without service tax. plz advise


manishonline
This Query has 3 replies

This Query has 3 replies

29 March 2014 at 17:31

Input service tax credit on imports

WE ARE IN TRADING BUSINESS REGISTERED AS IN BUSINESS AUXICLIARY SERVICE IN SERVICE TAX

WE HAVE A DISTRIBUTORS SHIP OF ONE OF THE LIMITED COMPANY TO SELL HIS PRODUCT AND RAISE DEBIT NOTE OF COMMISSION WITH SERVICE TAX

AND WE HAVE IMPORTS ALSO CAN WE UTILISE THE IMPORT SERVICE TAX CREDIT TOWARDS PAYMENT OF SERVICE TAX ON COMMISSION


ajit tiwaryonline
This Query has 2 replies

This Query has 2 replies

28 March 2014 at 17:40

St 3

Dear sir,

i have filed st3 for the financial year 2009-10 to2012-13 on nil amount because our turn over less than 10 lacs so we need clarification that m i liable for penalties for late filing, if yes then 20000 or 2000 i.e penalty related to the concerned financial year like penalty related to financial year 2009-10 for return filed for the same financial year. require complete detail as per section and circuler






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