chirag
This Query has 5 replies

This Query has 5 replies

Is Liquidated Damages as per contract is taxable servie u/s66E (e) of serrvice tax ? Even though there is no service provided and no consideration provided.



Anonymous
This Query has 2 replies

This Query has 2 replies

24 March 2014 at 16:13

Gujarat electricity board

WHY DONT MENTION SERVICE TAX IN GUJARAT ELECTRIC CITY BOARD INVOICE.


kaju
This Query has 1 replies

This Query has 1 replies

24 March 2014 at 13:01

Service tax interest

Dear Experts,
My Service Tax Liability on 31-12-2013 is Rs. 31596, but we have not paid. I want to now interest rate on this amount. My service is Rent on Immovable Property. Thanks In advance.



Anonymous
This Query has 3 replies

This Query has 3 replies

23 March 2014 at 22:33

Aces username & passwords

IF ST registration is taken online and thereafter forgot the ACES user name & passwords. How we can get the same.
Second, if we do not know whether Registration is obtained online Or by submitting ST-1 manually..How ACES Login can be created for the same.
URGENT


Manish Agarwalla
This Query has 1 replies

This Query has 1 replies

22 March 2014 at 18:45

Due date, interest & penalty

what was the due date foe payment of service tax for the quarter ended on 31.03.2012, rate of int. applicable for delayed in payment & panelty for the same



Anonymous
This Query has 1 replies

This Query has 1 replies

Hello

we charge service tax from resident for service provide like security, common area maintenance etc. on bill. but the RWA said they are not liable for pay service tax if the maintenance bill is under Rs. 5000/-

So please advice me or give me any contact no. to clear this query.

regards
Rajeev
9958584771


anamika
This Query has 1 replies

This Query has 1 replies

22 March 2014 at 00:27

Not collected service tax

turnover has crossed 10 lakhs,but not taken service tax no and even not collected the amount of service tax,so now i have to pay service tax from my pocket or what
what i can do in this isssue please guide
will apply for service no once ptsh pancard is ready


Mohd Aijaz
This Query has 1 replies

This Query has 1 replies

Dear Experts

Please let me know that if we pay to advocates for :-
(1) daily work as prepare salary, ESI PF etc, Sale tax returns etc for which amount paid on monthly basis under any contract or mutual understanding.

(2) Legal consultancy charges for any case.

Is service receiver is liable to pay service tax on both type of services received or only on consultancy charges paid for legal matter only.


Sweta Agarwal
This Query has 1 replies

This Query has 1 replies

21 March 2014 at 16:02

Reverse charge paid by provider

My client is liable to pay service tax under reverse charge for availing the GTA services. However he has noticed that the GTA is charging the service tax in the bills and accordingly paying the service tax. What would the liability in this case of my client. If he starts paying the service tax from now on, will he be held liable for the past service tax payments also?


bhavik mehta
This Query has 1 replies

This Query has 1 replies

Dear Sir,

While doing an audit for F.Y.2012-13, in one of the case, it comes to knowledge that assessee is liable to pay tax under reverse charge mechenism & aggreed to pay.
But,
Revised return is not an option to show and pay the tax as 90days are crossed from the orignal return filled,
Kindly guide about the payment of service tax and return filling for the same.






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