rajanpremkumar
This Query has 2 replies

This Query has 2 replies

12 November 2013 at 21:15

Service tax

do sole proprietor business require service registration please inform procedure. pl inform procedure for service tax for sole proprietary businessman


Shrikant Balkrishna
This Query has 1 replies

This Query has 1 replies

12 November 2013 at 20:59

Double taxation

We export goods in a container.
Factory stuffed container transported by road to port.
Forwarder charges us 12.36% service tax on this transport charges.
He engages different transporter.
Forwarder's claim is that as he is not GTA but a forwarder,75%abatement is not applicable to him
However the transporter charges him 25% of 12.36%.
Can this forwarder charge us 12.36% ST for transport of goods?


Bikas Chapagain
This Query has 4 replies

This Query has 4 replies

Mine query is regarding service tax applicabilty on seminar organised by firm of legal advocate .

One of our client a business entity has attended the seminar organised by Firm of advocates. Seminar fee has been charged and mine query is whether the seminar fee paid to the firm of advocate is in the nature of legal consultancy service and whether our client a business entity is liable to pay service tax under reverse charge mechanism as legal consultancy service received by business entity having p/y turnover exceeds Rs.1000000.

Views with relevant rules and provision if any will be worthsome. Thank you.


Jaykishan Rathi
This Query has 5 replies

This Query has 5 replies

12 November 2013 at 16:35

Service tax return st-3

Dear Sir,

I have filed the ST-3 on 25.10.2013 of my client who is restaurant service provider, they are also providing the service of banquet hall but registration of client is done on single service head (under restaurant service & not in banquet hall service) because banquet hall is ancilliary to restaurant service but we charging 4.944% & 8.652% for restaurant & banquet hall services respectively and the same is timely deposited to government. If banquet hall is not provided for seminars, parties etc., then restaurant will not be able to run efficiently.

The status of ST-3 is showing as rejected due to two rates of services provided in the ST-3 (i.e. 4.944 % 8.652%).

Sir what is remedy for us ? Kindly guide us ??


S.Sudhishkumaar
This Query has 5 replies

This Query has 5 replies

we a firm lending service under commercial training and coaching and paying Service tax. we created a new company and same partners became directors in pvt. company and services under commercial training and coaching. the question is
1). whether the new pvt. company have to pay Service tax without basic exemption limit or can avail exemption limit?
2). Whether two Service Tax RC (firm and company) can be issued for same premises?

reply is urgent



Anonymous
This Query has 3 replies

This Query has 3 replies

we a firm lending service under commercial training and coaching and paying Service tax. we created a new company and same partners became directors in pvt. company and services under commercial training and coaching. the question is whether the new pvt. company have to pay Service tax without basic exemption limit or can avail exemption limit.
reply is urgent


CA Vinisha Sahijwani
This Query has 2 replies

This Query has 2 replies

12 November 2013 at 12:55

Sevice tax on reimbursement of expenses

Our company is paying an amount of rs. 300 on behalf of service receiver on account of Document Handing Charges for which we are required to raise a Debit Note as for reimbursement of the expenses.

Kindly suggest whether we are required to charge Service Tax on the same???


Praful Bhandigare
This Query has 1 replies

This Query has 1 replies

12 November 2013 at 12:38

Registration

documents to be submitted by pvt ltd company on submission of online application of service tax registration



Anonymous
This Query has 2 replies

This Query has 2 replies

can anybody tell me how many times a service tax can be revised with in 90days,and i have filed sevice of last year, but the status is filed and but the error which is showing is database does nt exist, what does it mean, and is it necessary to file revise return, plz answer me briefly so that i can understand properly


Satish Kumar
This Query has 1 replies

This Query has 1 replies

12 November 2013 at 10:29

Registration

1. if a firm collectless than 10 lack withine one year, then Registration is needed or not.

2. A person who held an advertising Agency & paid Service Tax, then he wants to open another Partnership Firm, will he able to take benifit of 10 lack or not in Partnership firm unit.

please reply immediately.






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