Anonymous
This Query has 2 replies

This Query has 2 replies

16 October 2013 at 19:18

Service tax return not submitted

my client has taken service tax registration no. in jan 2012 .,but not provide any service till today. he wants surrender service registration no. whats amount may pay for penalty. compounding of penalty available or not?can officer wave penalty?


please urgent.



Anonymous
This Query has 5 replies

This Query has 5 replies

16 October 2013 at 19:13

Service tax return not submitted

my client has taken service tax registration no. in jan 2012 .,but not provide any service till today. he wants surrender service registration no. whats amount may pay for penalty. compounding of penalty available or not?

urgent reply me?



Anonymous
This Query has 3 replies

This Query has 3 replies

16 October 2013 at 18:14

Restaurant service

if a hotel is having ac restaurant and serving the food to the visitors who come to restaurant and also serving the food to occupier of rooms in the hotel in their rooms. would service tax is levied.

in the above situation if the hotel is having non ac restaurant but having ac is their rooms and air heating system in lobby etc would the service tax is levied



Anonymous
This Query has 1 replies

This Query has 1 replies

16 October 2013 at 17:56

Issue of form h

hello,
we are exporter and we have sale tax registered in Goa and our supplier is in different states like in karnataka we purchase from their and send it for shipment in mumbai or to the nearby port like in chennai. so my question is do we need to have registration in mumbai and in chennai for Sale tax and which state is authorised to issue h form either goa state or mumbai or chennai state


karan
This Query has 1 replies

This Query has 1 replies

With reference to the above we are recently registered under the service tax and provide taxable service renting of immovable property, we are providing rented property for commercial purpose, in the case can we take abatement on rent amount as per sr. no.6 of the service tax notification 26/2012 ?


Can we charge service tax @ 7.416% ?


Vijayamohan Kandukuri
This Query has 2 replies

This Query has 2 replies

16 October 2013 at 16:40

Service tax

Our company is registered in India and an associate of USA company. We rendered medical transcription outsourcing services to the USA company and we received fund in foreign currency. Due to heavy volume of business we are given outsourcing to the domestic vendors. We pay the vendor in INR. As per the new provisions, are the domestic vendors were liable to levy Service Tax for the above service?



Anonymous
This Query has 1 replies

This Query has 1 replies

16 October 2013 at 15:46

Service tax provision on legal service


OUR COMPNAY RECD ADVOCATE FEES BILL 15000/- FEES + 12.36 % S.TAX =16854/- & PAID CHQ. FULL AMT. 16854/-
ABOVE CASE OUR LIABILITY PAID SERVICE TAX.
IF PAID OUR LIABILITY SO PLS SEND ME NOTIFICATION NUMBER.


Alim Khan
This Query has 2 replies

This Query has 2 replies

In Goods Transport of Agency (GTA) service what is percentage of liability of service receiver.



Anonymous
This Query has 1 replies

This Query has 1 replies

16 October 2013 at 14:36

Negative list

What is the negative List in service Tax?

Which servises are included in this list?


KESHU
This Query has 1 replies

This Query has 1 replies

16 October 2013 at 12:59

Reg: service tax return & payment date

Dear sir,
what is Service tax Return & payment due date






CCI Pro



Answer Query

Company
Featured 11 September 2026
Audit Executive

RBSM Corporate Advisors Private Limited

Pune

CA

View Details
Company
ARTICLESHIP 07 September 2026
CA Articles

Kothari Jain Patil & Chartered Accountants

Pune

CA Inter

View Details
Company
17 September 2026
Chartered Accountant

Dass Gupta & Associates

Gurgaon

CA

View Details
Company
ARTICLESHIP 07 September 2026
Article/ Paid Assistant

Murali and Sumeet Chartered Accountant

Bengaluru

CA Foundation

View Details
Company
ARTICLESHIP 18 September 2026
Industrial Trainee

Twenty Point Nine Five Ventures Private Limited

Noida

CA Inter

View Details
Company
ARTICLESHIP 16 September 2026
Article Assistant

MANUJ SHARMA AND COMPANY

Noida

CA Inter

View Details
Company
04 September 2026
CA inter Or ca finalist

A Jaiswal and company

Lucknow

CA Final

View Details
Company
15 September 2026
Client-site CA associate

Aditya Muley and Co

Mumbai

CA

View Details