rishika agarwal
This Query has 3 replies

This Query has 3 replies

11 January 2014 at 15:45

Service tax

When a company has taken services from Security Agencies only 25% of Service tax of 12.36% is paid by company to Security Agencies and balance of 75% is directly paid by the company to the department.In the bill amount only 25% of service tax is being added to the security services.
Why is it so?
What are the cases where we do like this?



Anonymous
This Query has 1 replies

This Query has 1 replies

11 January 2014 at 15:09

10 lakhs exemption

Please Help...

Cable operators who provide cable connections which are purchased by them(cable operators) from the bigger operators....i.e. they become sub cable operators..

the qs is wether these sub cable operators are eligible for Ten Lakh Small Service providers exemption???


vikas mahajan
This Query has 1 replies

This Query has 1 replies

11 January 2014 at 14:31

Related to tan registration

we would like to inform you that we are supposed to be deductors from psu bank branch which is recently opened and have been alotted a tan and while registering on traces,it flately rejects registration by displaying error message quoting tan not available in tan master thus we are seeking assistance in coping up with this problem.Thanking you in advance and anticipating prompt disposal of this query.


Harish P.Shetty
This Query has 3 replies

This Query has 3 replies

Sir

Supply of skilled labour to jewellary manufacturing unit attracts serivce tax.

Said unit is under negative list - said units undertake the labour works of the branded jewellary manufacture


CA Deven
This Query has 2 replies

This Query has 2 replies

11 January 2014 at 12:25

Amendment in service tax registration

Hi Sir,

Can any one tell me what is the procedure for amendment in Service Tax registration.

We want to take Centralized Registration currently we have only branch Registration.

Thanks in advance


RUSHI GSTM
This Query has 1 replies

This Query has 1 replies

11 January 2014 at 09:37

Reverse charge mechanism

Service Provider:- PVT.LTD.COMPANY
Service Receiver:- PVT.LTD.COMPANY
IS THE REVERSE CHARGE MECHANISM IS APPLICABLE
IF NOT,WHY?
IF YES,WHY?



Anonymous
This Query has 1 replies

This Query has 1 replies

10 January 2014 at 21:24

Due date of st-3 return

Dear Sir,

what was the due date of ST-3 Return for the period 01/04/2013 to 30/09/2013.

what is the late fees calculation formula please tell me in detail.

Thanking you


Raja
This Query has 4 replies

This Query has 4 replies

10 January 2014 at 17:55

Penalty

Is the penalty leviable for the reversal of Input Service credit?



Anonymous
This Query has 2 replies

This Query has 2 replies

10 January 2014 at 16:15

Clarification on service tax

Dear Sir

I need a small clarification on service tax, for one of our client which runs an education institute.I want to know they get any concession on service tax.

Kindly confirm.


Aaditya Raghuraman
This Query has 4 replies

This Query has 4 replies

Dear Sir,
I have been assigned an audit of a Pvt Ltd company which is engaged in the business of construction and sale of residential flats. They pay service tax at 4.944% since construction companies have an abatement of 40%. The practice of the management is such that they pay tax only from the date of registration of UDS and not for the advances that has been received prior to registration. And once they get it registered, they pay service tax as under:

Total amount receivable xxx

(-) Land cost xxx

(-) UDS registration cost xxx

(-) Corpus Fund xxx

(-) VAT xxx

Net amount XXX * 12.36% * 40%

The reason given by the management is that they do not want to unnecessarily waste their money by paying service tax in case a person who has paid the advance money could not get it registered due to paucity of funds from his side, in which case he may get back the money that he had paid as advance for the flat. Whether this is correct or wrong pl let me know as soon as possible.






CCI Pro



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