Anonymous
This Query has 1 replies

This Query has 1 replies

25 November 2013 at 11:12

Payment if service tax

I provided management consultancy services(ERP) to a Company , from 2006 and this continued till October 2008, when the Company discontinued my services. I had been
Billing the company every month based on time basis. I did not receive any payment for few of my bills anounting to abt 7 to 8 lakhs from my Client. .So I did not pay the service tax dues on that also . I have filed a suit in the court against the client.. I would like to clarify the following points.
1.Do I have a liability to pay the service tax since I have not received the payments for the bills raised by me, from my client.
2.Do I surrender my registration and what happens if and when I receive the settlement
From the court ?
3.I Have stopped my consultancy from 2008 November .Do I continue to file nil service tax returns ? If yes for how long?


MANOJ KUMAR JAIN
This Query has 1 replies

This Query has 1 replies

24 November 2013 at 23:44

Service tax on export service

ONE OF MY CLIENT (PVT. LTD CO.)PROVIDING CALL CENTRE SERVICES TO AUSTRALIA BASE OUR SISTER CONCERN' CUSTOMERS & RECEIVE PAYMENT IN FOREIGN CURRENCY

ONE DIRECTOR IN BOTH THE COMPANY (INDIAN & AUSTRALIAN) IS SAME PERSON.

PLEASE CLARIFY THE APPLICABILITY OF SERVICE TAX IN THE ABOVE CASE.

M.K. JAIN


ravikant
This Query has 2 replies

This Query has 2 replies

24 November 2013 at 23:19

Retail shopping store,

does a retail shopping store require a servic tax registration?



Anonymous
This Query has 2 replies

This Query has 2 replies

24 November 2013 at 21:15

Service tax return

i need to knw how to return file of a firm .there is no any transction have done under dat firm , so hw to file nil return..


CA. NAGAM DEVI KUMAR
This Query has 1 replies

This Query has 1 replies

24 November 2013 at 19:57

Service tax

Please clarify with regard service tax whether we can claim input tax when it is paid to sub contractor.on works contract under composite rate by assessee


gaurav
This Query has 1 replies

This Query has 1 replies

24 November 2013 at 19:09

Service tax on actors & singers

Please tell in detail service tax implications on actors & singers. Whether Receipts for doing film is liable to service tax. Which receipts of actors are liable to service tax.


ankit
This Query has 1 replies

This Query has 1 replies

24 November 2013 at 17:07

Flat

what amount of service tax on residential flats sold by builder


ASHISH CHHANGANI
This Query has 1 replies

This Query has 1 replies

24 November 2013 at 11:31

Vces scheme

My one of the cilent which not file service tax return for last 4 year , but payment service tax is on time. , tell me that Whether cilent come under the VCES Scheme for avoid penalty of late return filling , cilent have no tax dues.


ATUL BELEL
This Query has 1 replies

This Query has 1 replies

24 November 2013 at 11:09

Intimation

dear sir, we have proprietory concern and recently we have received two intimations/notices under vces with two service tax registration number. shocking incident is we have never applied for service tax reg. number. then how it possible that dept. has sent two notices two different numbers with the same pan? please help me out.


mahim dangi
This Query has 2 replies

This Query has 2 replies

24 November 2013 at 01:20

Cancellation procedure

pls help me out with the service tax cancellation procedure. thanks in advance






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