neha
This Query has 3 replies

This Query has 3 replies

25 October 2013 at 18:25

Revised return

Can NIL return uploaded on due date be revised further?
Plase help me...its urgent


sushant gurav
This Query has 1 replies

This Query has 1 replies

25 October 2013 at 17:32

Abatement notifiaction no.

Dear sir,

One of my friend is in the business. He has taken service called construction service other than residential complex including commercial .

He has taken abatement and paid service tax on 30%.

so my question is what abatement notification number i have to mention in the return.

kindly suggest the correct notification number

thanks



Anonymous
This Query has 3 replies

This Query has 3 replies


Hi,

Someone may please see the following and IF POSSIBLE, give reply:

Query

Assessee is registered with Construction of residential complex service.


Whether the abatement was rescinded at any time especially Apr-Jun 2012? Please confirm with relevant notification so that I will go through the same for my understanding.

Ans : ………………


Thanks in advance for your replies.


CA Naga prasad muvva
This Query has 2 replies

This Query has 2 replies

25 October 2013 at 16:36

Man power supply service

here we are getting man power through a contractor who is supplying workers and doing work on behalf of the company, Total amount directly paid to the contractor,wheather this type of transactoin covered under Manpowersupplyservice? underRcm.



Anonymous
This Query has 3 replies

This Query has 3 replies

25 October 2013 at 16:35

Is service tax applicable for

I sell Advertising Space for overseas Print Media in India. Earlier “selling of space for advertisements other than advertisements broadcast by radio or television were exempt from Service TAX
has the rule been amended is it still
in the Negative List.
Would appreciate if someone could give their valuable opinion.
Thanks in anticipation.



Anonymous
This Query has 3 replies

This Query has 3 replies

25 October 2013 at 16:10

Return filing

I have submitted my ST-3 online. Do i have to Send a print out hard copy to my juridiction office?


Sanjay Sharma
This Query has 6 replies

This Query has 6 replies

25 October 2013 at 15:24

Late filing of service tax return

Dear Experts,
Pl. let me know the procedure of late filing of Service Tax Return for NIL for Oct - March, 2013.
1. Can we file the Return without depositing the Pendalty?
2. What is the amount of Penalty (Calculation, if any)?
Thanks in Advance


Guest
This Query has 1 replies

This Query has 1 replies

25 October 2013 at 14:29

Needs service tax advice

Sir,

I Anant Sharan Mishra have Service Tax Number of my proprietorship company Web AllWays which provides IT services (Website Design and Promotion).

I would be grateful for your kind help that "I want to know that if my company annual turnover is below 10 lakh then should I have to pay service tax or not" beside I've basic information that below 10 lakh turnover is non-tax payable.

I'm asking this to you to clear my confusion which created because one of my server tax layer friend told me that after getting the service tax number for my company I would have to pay the tax @ 12.36 for any turnover even it's below 10 lakh (like 2 or 4 lakh) as exemption is removed after getting issued the service tax number and he is advising to surrender the service tax number.

Please, help me so that I could be clear......!!

King regards,
Anant Sharan Mishra

Proprietor
Web AllWays
Email - info@WebAllWays.com
Phone - +91-11-65655888
Mobile - +91-9899464566



Anonymous
This Query has 1 replies

This Query has 1 replies

as per notification after 01/03/2013 abatement on commercial property is 70%, i.e we have to pay service tax on 30% of agreement value on commercial property.

if a customer booked a shop on 25/02/2013 and paid rs. 5,00,000/- for booking of shop. the total value of shop is rs. 12,00,000/-. remaining 7,00,000/- he has paid after 01/03/2013

my query is whether 70% abatement is to be taken or 75% abatement is to be calculated on rs. 7,00,000/- which customer has paid after 01/03/13



Anonymous
This Query has 1 replies

This Query has 1 replies

25 October 2013 at 13:06

Cenvat credit

Dear Sir,
I am working in Real Estate Company where we are Paying Excise duty in Purchase

Can we take Cenvat Credit in service tax payment,however we are not registered in Excise duty as we are not manufacturing company, but we are registered with service Tax.








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