CA.Ashutosh
This Query has 1 replies

This Query has 1 replies

27 October 2013 at 20:50

Service tax registration

Is assessee is required to take registration under service tax ,if he export service out of india or SEZ. Thanks Ashutosh Shukla



Anonymous
This Query has 1 replies

This Query has 1 replies

27 October 2013 at 08:59

Service tax return late fees

Dear Experts,

I uploaded service tax return on 25 oct 2013 but it was declared rejected on 26th oct 2013 due to some error and on 26th oct I again filed the return online successfully.

Q1.
Am I liable for payment of late fee of Rs 500 ?

Q2.
We are telecommn company, if we are liable to pay late fee then under which accounting code late fee will be paid.

Plz throw light on above points.


SHIKHIR
This Query has 7 replies

This Query has 7 replies

27 October 2013 at 00:24

Service tax registration number

CAN ANYONE PLZ PROVIDE THE SERVICE TAX REGISTRATION NUMBER FOR UNION BANK OF INDIA ?


vikash kumar
This Query has 3 replies

This Query has 3 replies

27 October 2013 at 00:17

Point of taxation

tell me about point of taxation pis


chankya dubey
This Query has 1 replies

This Query has 1 replies

26 October 2013 at 22:42

Service tax liability

our cab provider not mentioned amount of service tax in total bill but under reverse charge mechanism we ate under obligation to pay 40%of service tax. please guide us how we calculate it


Ujval Mehta
This Query has 3 replies

This Query has 3 replies

26 October 2013 at 20:27

New registration

I have a client who provide Tarot Reading Services. now i need to take service tax registration for the same. Under which service category should i take the registration


A Saxena
This Query has 1 replies

This Query has 1 replies

26 October 2013 at 20:27

Service tax on outdoor catering/canteen

Dear All,

A caterer is providing Lunch & Tea with Snacks to the employees of Companies/ Institutions and raised bills to the Company/ Institution. Is this service a canteen service and thus exempt from service tax, or he is an “Outdoor Caterer” and thus will charge Service Tax on his bills.

Pl. give clarification on this

Thanx


DEEPAK
This Query has 1 replies

This Query has 1 replies

26 October 2013 at 20:10

Service tax on outdoor catering/canteen

A caterer is providing Lunch & Tea with Snacks to the employees of Companies/ Institutions and raised bills to the Company/ Institution. Is this service a canteen service and thus exempt from service tax, or he is an “Outdoor Caterer” and thus will charge Service Tax on his bills.

Pl. give clarification on this

Thanxx


Umaanshu
This Query has 1 replies

This Query has 1 replies

Hello Experts,

I have registered with service tax department for three services code like Manpower Agency (060), Goods Transport Agency (262) and Industrial Construction(290).

What if at the time of return filling , i marge the transaction of all service into one and file the service tax under only one service tax code.i.e. Manpower Agency (060)

I know that it is not fair. What will happen and how much penalty and interest will be imposed on me?

Kindly reply...


jayachandran
This Query has 1 replies

This Query has 1 replies

26 October 2013 at 18:42

Belated filing

kindly tell me belated filing of service tax provisions and consequences.......






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