SUSHIL GUPTA
This Query has 3 replies

This Query has 3 replies

22 January 2014 at 17:29

Service tax registration

Dear Sir / Madam,

A company is engaged in 100% Job work business of semi finished Goods to its Sister concern Unit and billing is more than rs 10 Lacs in a year, is it required to have service Tax Registration ?


Thanks


Swapnil R. Mhamunkar
This Query has 3 replies

This Query has 3 replies

22 January 2014 at 16:56

Registration

I have one question on where i will get ST Commissionerate,Division For registration if i am having Place of Business at Andheri West?
Please Answer Me Fast....


ARJUN ASHOK
This Query has 1 replies

This Query has 1 replies

22 January 2014 at 16:01

Service tax on exp reimbursement.

a bill for professional Service is as below;
Service charge Rs.10,000/-
Travelling Exp Rs.3,000/-
Other Exp Rs.2,500/-
Food exp Rs.3,000/-
Grand total Rs.18,500/-
My doubt is, on what amount ST is to be charged?


surender sah
This Query has 1 replies

This Query has 1 replies

22 January 2014 at 14:50

Service tax payment and return

A company could not pay tax for the perod of april to Sept 2013, and it want to pay tax now in the month of Jan 2014 with interest and return penalty.
1. whether it is possble to pay with a single challan or payment must have to be made month-wise.
2. If single challan pay payment could be paid, is it possible to file return since various month payment to be set off with single challan?

Please suggest thanks!


Bharathi Chandar
This Query has 1 replies

This Query has 1 replies

22 January 2014 at 13:57

Business entity

Whether section 25 companies and Entity registered u/s 12AA of Income Tax Act are included within the meaning of "Business Entity" as defined in section 65B of Finance Act 1994. For the purpose of applicability of revere charge mechanism u/s 68 (2) of the finance act 1994.


mohit agrawal
This Query has 3 replies

This Query has 3 replies

22 January 2014 at 12:56

Service tax doubt

one of our client is travel agent.He got notice regarding non submission of service tax return for the period 2011-12 & 2012-13.However service provided by him is less than 10 lakhs in that period.Do he have to file st return?


chanchal kr verma
This Query has 1 replies

This Query has 1 replies

22 January 2014 at 12:21

About of reverse charges

Dear sir,

Will have liable for reverse charge in genset repair maintain.


santosh Gupta
This Query has 5 replies

This Query has 5 replies

if a service provider makes a bill in which service tax is separately shown. at the time of payment should the receipient deduct the TDS....if yes then on which amount....either inclusive of ST or exclusive of ST.... guide me please



Anonymous
This Query has 1 replies

This Query has 1 replies

21 January 2014 at 18:54

Receipt basis payment

Can a Partnership Firm whose Previous year turnover was less than Rs 50 lacs can pay Service Tax on receipt basis or not for the quarter Jan- March14



Anonymous
This Query has 2 replies

This Query has 2 replies

21 January 2014 at 17:37

Service tax exemption

Dear all,

one of my friend having service tax reg, and he has doing courier services past 2 years.

now the question is he was collect the service tax, and yearly total business 9-10 lakhs, please confirm that, is there any exemption his business.

kindly advice the same.






CCI Pro



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