We are providing temporary and permanent staff to our client. please let me know which services tax head is applicable to collect service tax. whether it should be manpower recruimtne or supply agency or business auxillary service.

Kirti Shah

Dear Experts,

we are into trading business since 2008. we were importing the readymade software and sold the same into locally alongwith support services. we have not paid the service tax on import of Readymade software.

my query is whether service tax was applicable on Import of readymade software under reverse charge ?

If yes, than since when it was applicable.

Please advise.

Thanks,
Vijay Jain

I am providing services of Translation. The translation is mainly done from English to Hindi language and I have crossed turnover of above 10 Lacs.

I want to know under which head shoukd i register myself under service tax act.

Also provide me the accounting code for the same

We are a trading company of yarn trading.
We have to pay service tax on GTA as service receiver.My query is suppose many bill are raised from month of September to December of which a lump sum payment of Rs 100000
is done in month of January. So when will the service tax amount be recorded in books of account at the time of bill raised or at the time of payment. Please answer this query of mine.Thanks

I have a proprietorship company and I have not filed service tax returns as the turnover is below the prescribed limit. do i need to surrender the service tax registration.

Also, some of my corporate customer has deducted the TDS and deposited the same and send form 16A. what should i do.

Dear Experts,
Can we avail abatement under VCES for service tax (ST) on builders.

From which period ST started for builders?
From when abatement is granted to the builder's service tax?

(Builders- Construction of Residential Complex)

We have not filed the ST-3 returns for the financial year 2008-09, 2009-10 and 2010-11. During these relevant years late fees for late ST-3 returns was Rs. 2000 (Maximum).
But as of now the maximum amount of late fees is Rs. 20000.

So if now I would file the st-3 returns, should the late fees be rs. 2000 or 20000. And will it be late fees or penalty.

Also can i opt for VCES, provided all the due taxes for all these years have been deposited long back in 2010-2011.

Hello sir.. Good evening sir i want to know why govt. introduce the concept of revrse charge, how can minimize tax evasion by this. if there is any reason plz tell me i am waiting for ur valuable reply. Thanks...

A company bought goods from supplier. The supplier paid Transportation charges to Transporter & then get reimbursement from the Company (Buyer) by charging it in supply bills.Supplier has neither charge Service tax separately on Transportation charges in Supply bills & also not paid Service tax. Who is responsible to deduct Service tax under Reverse charge mechanism?

our company is pvt. ltd. co. we fall under business auxiliary services in current year. we have already registered under different services. but the service is providing first time & our total service provided is below Rs. 10 lakhs. My query is whether it is required to registered business auxuliary services ? we have not liable to pay ST as our total service provided is below Rs. 10 lakhs