amit pal singh
This Query has 2 replies

This Query has 2 replies

25 December 2013 at 18:59

Is registration needs for different work?

IS REGISTRATION NEED FOR ADDON FOR EVERY NEW WORK AND WHAT WILL BE THE FEE FOR REGISTRATION FOR EVERY NEWW WORK ADDED TO PRIVATE LIMITED COMPANY ??????

EXAMPLE :
1ST I INCORPORATE PRIVATE COMPANY WITH SOFTWARE AFTER THAT

2ND I WANT TO ADD RECRUITMENT SERVICE AND

3RD PRINTING SERVICE , AND MORE ???


Shivani
This Query has 3 replies

This Query has 3 replies

25 December 2013 at 18:30

Service tax accounting codes

Dear Experts


Under Negative Regime from Jul-12, a single service tax code was specified for all taxable services (i.e. other than negative list).


But in Dec-12 service tax codes for individual taxable services were restored.


My question is that was this amendment in Dec-12 only for registration purpose only?

What is the current situation?
Presently do we need to specify one code for all taxable services or unique code for each service.

Shivani


Mohitjain
This Query has 1 replies

This Query has 1 replies

25 December 2013 at 18:17

Service tax query

As per Mega Exemption 25/2012 Point No. 12 sewerage treatment plant service to government is exempted.
As per Point No. 13 Pollution control or effluent treatment plant is exempted except provided to factory.

Is Sewerage treatment plant service provided to private sector or civil construction or residential developer is exempted under Mega Exemption
Pls. Reply


surinder
This Query has 1 replies

This Query has 1 replies

25 December 2013 at 18:09

Most urgent

dear all, pls tell me can we take credit from gta transport service if i am a manufacturer we pay s.tax on 25% amount because 75% abadment


Pranay Mittal
This Query has 4 replies

This Query has 4 replies

25 December 2013 at 17:25

Due date of filing st-3

Please provide me details of due date of filing ST-3 return for FY 08-09,09-10,10-11,11-12,12-13



Anonymous
This Query has 2 replies

This Query has 2 replies

Hello,
My Company paid about 1,58,928 which is 50% of service tax amount due for period oct 07 - dec 12 under Vces scheme.What will be the accounting entry in books for this fy.


Ashutosh Shukla
This Query has 1 replies

This Query has 1 replies

Dear sir
i am service provider i have service tax no. some time i import services so i have to pay service tax on that
1) should i need to register as a service receiver if yes
then please tell the process
and documents required ?


ANKITA C VASA
This Query has 1 replies

This Query has 1 replies

25 December 2013 at 15:39

Cenvat creit utilization

Dear all,

We have purchased goods from manufacturing unit on which excise is charged. We have rented same goods to another party on which service tax is charged. Can we avail excise CENVAT against SERVICE TAX? We are not registered under excise. but registered under SERVICE TAX

please help me out how do I go further.
Appreciate co-operation for the same


Ashutosh Shukla
This Query has 1 replies

This Query has 1 replies

25 December 2013 at 15:06

Input credit under vces scheme

Dear sir,
i have paid tax on output services but i have not paid input tax on imported services under reverse mechanism (input service is liable to input credit )
1) should i need to pay service tax under reverse mechanism VCES Scheme ?

if yes
then how to claim input or refund ?


Ashutosh Shukla
This Query has 1 replies

This Query has 1 replies

25 December 2013 at 13:00

Registration of service tax(urgent)

sir i have registered as service provider but i have imported services so i need to pay service tax as service recipient .
1) i want to know whether i should register as a service recipient ? if yes please tell the process.
2)can i adjust service tax(12360) on imported service directly against service tax liability(24720) without paying service tax on imported services ? or we need to pay these liability separately then how to claim input on imported services if output liability has been paid ?






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