dear friends my query is whether only non filing of ST3 returns covered under the scheme assessee has paid the taxes .

sir,
Iam working for a Pharmaceutical PVT LTD CO ,
1. I want to know the complete procedure for registration of service tax
2. Due dates for payment of service tax
3. Whether Reverse charge mechanism is applicable or not
4.In how many days registration will be completed
5.Registration fees
THANKS

Please let me know the Procedure of Surrendering the Service Tax Registration and what documents are required to submit for Surrendering the Service Tax Registration

Dear sir,

let me know reverse charge mechanism would be applied or not on cash payment for renting motor.

Regards
Manoj Chawla

Hi Sir

We are organizing an event,which is non profitable for the company.We are getting sponsorship money for the event from the various Corporate.We are just organizing this event and we are not making any profit for our company.Now my clarification is what will be tax impact while we will raise invoice to the sponsor.

Your clarification on this will be highly appreciated.
Thanks
Sandipon

Dear Sir

We are a sole proprietorship concern falling under purview of Income Tax Audit.

We pay freight to various transporters for carriage inward([purchase of trading goods]

Some of them are individual truck owners and some are organised transport entities.

Is Service tax payable by us?

We do not have Service Tax Registration Number ? Please suggest us what course of action be taken?

my client is engaged in purchasing land, thereafter to developed it i.e to ploting & then sell individual plots. My query is - is it taxable under service tax? if yes under which service.- Sanjay

sir can some one tell me my head office in mumbai and we are working in rajasthan .my head office has registration of service tax . is it mandatory to registor my working office which is rajasthan to register in rajasthan service tax department ?

whether service tax should be charged on milk chilling units? If yes,what are the limits upto which service tax is exempt?




kindly clarify...

Dear Sir,

Our one of the client had declared the Service Tax liability under VCES.

He has paid his 100% liability under the VCES, now we want to communicate the details of payment of taxes to the department/designated authority.

Is there any specific format for filing the declaration under the scheme or a simple intimation letter will do.

Pl. guide.

Thanks.