Dear sir,

we have service tax register but we have not any service provide during the register date to till date and not filling nil e return. service tax dept noticed please pay non filling fee. how to disallowed let filling fee

Dear Professional,

I am operating a restaurant which has air conditioned room and registered in service tax. But 75% of my turnover consist of take away parcels from a counter located out side the restaurant.The sales are chiefly in cash and it is difficult to prove to the service tax department for taxable and non-taxable sales.

Hence, I decided to start a new firm on the same premises under the proprietorship of my wife. Old firm shall provide - Take away parcels and New firm shall provide dine in service from two different counters and separate billing. There will be a common kitchen.

My question is-
1. Can I register a new firm on the same address? If yes, please share relevant section or circular (if any).
2. If No, shall I cancel the registration of the old firm and then apply for the new firm?
3. Please suggest any changes in the above arrangements?


Thank you in advance.

I m builder & Developers my project is on going. I made agreement with buyer of flats & received 15 to 20% Value of flats from buyers.my question is that on which value I will liable of service tax? i.e.Agreement value of flats or 15 to 20% value of flats which is received?

Whether it is necessary for a manufacturer to have service tax registration no for getting cenvat credit of the service tax??

Dear sir, my query. example. my client turnover is Rs.150000. he collect the service tax from is first bill. so he have eligible for abatement of 1000000. or not.

I am working with a construction company we have worked with educational trust for the fy 2011-12 and we have raised the final bill for building work. on that time service tax was exempted for educational trust . we have some dispute from our client so payment was with held after arbitration we have received the payment for the fy 2015-16 now service tax is applicable or not please clarify

Dear Sir/Mam,
Please let me know the procedure and list of Documents required to change the director in St-2(Service tax Registration).


Thanks,
Deepak

OUR SALES MEN HIRE RENTAL CAR, LIKE AS OLA, & OTHER LOCAL RENTAL CAR
RENTAL CAR BILL IN THE NAME OF THEIR PERSONAL NAME.WHILE SUBMITTING
THEIR TRAVELLING EXP.THEY ATTACH RENTAL CAR BILL.. WE ARE A BODY
CORPORATE. IN ABOVE CASE CAN WE ARE LIABLE TO PAY SERVICE TAX UNDER
RCM . & IF YES ,WHAT IS THE ABATEMENT.

YOU ARE REQUESTED TO GUIDE US.

THANKING YOU,

RAJKUMAR GUTTI

Dear Caclub Members,

Service Tax-:
My company has changed its office location in the same jurisdiction of service tax. Please let me know shall i file st-1 for amendment in address change.

TDS-:
Also, please let me know shall i file for change in address in TAN database of income tax department.

Dear All,
I am contractor my contract partain to repair of electricals goods taken from say xyz ltd (reputed company) however i am paying ST on receipt basis as my trunover is below 50 Lakh,
the problem is... assume i have issed the bill of Rs. 115000/- to xyz limited with 1 Lakh service charge and 15000 ST. the xyz
ltd will not made full payment to me. Say
Xyz ltd has trf Rs. 98789/- against the bill
of 115000/- whenever i ask for clarification about service charge, ST & about TDS they never provide full payment not also clarification for the same hence i am so warried in this situation how to calculate service charge and ST,

Please help

Thanks,
Varun