phani ram
This Query has 1 replies

This Query has 1 replies

07 October 2013 at 12:26

St for ca firms

sir, I have doubt regarding the service tax applicability to ca firms. they had to pay St on bill raised or cash received which ever is earlier but the bill had to be raised with in 14 days from the date of completion of service. lets see the case in this way that it the bill was raised with 14 days from the date of completion of service and the firm had paid the St to govt, later the client had not paid the amount here the firm didn't got the revenue and the St on such revenue had been paid by the firm. is there any solution for this kind of case in service tax


Neeraj Sinha
This Query has 2 replies

This Query has 2 replies

07 October 2013 at 11:05

St 2

Please help
I have taken service tax registration manually, but now I want to surrender it online through ACES website. Can I will be able to do this?
I didn't filled any service tax returns.

Regard's
Neeraj



Anonymous
This Query has 3 replies

This Query has 3 replies

06 October 2013 at 16:31

Import of services

I am into a company which is into business of film post production, for that they use to import the services from abroad.

Whether they are liable to pay service tax ?

then under which rule ?? & what are consequences if they are not paying the srvice tax on import of services & filling the service tax return as it is.


karan
This Query has 3 replies

This Query has 3 replies

06 October 2013 at 14:29

Registration of service tax

Query : i had rented Property at bangalore. and i am residing at kalyan. i had other rented properties also at other places.can i have registration of service tax at my residential address ?


Vikram
This Query has 2 replies

This Query has 2 replies

My freind doing jobwork that provide service to automobile and sometimes provide material ...but mainly service providing..he want to get service tax no. .can he get service tax no. And how can he get service tax no ? Could you please suggest me procedure list of document required ? And how much exp must be incurre ?


Vinith John Raj
This Query has 3 replies

This Query has 3 replies

Hi,
Can a hotel, providing lodging services, and collecting service tax for room rent at the rate of 7.416% (under abatement) avail an input credit for the service tax paid towards rentals for the same premises?
Regards,
vinith


Vijay
This Query has 1 replies

This Query has 1 replies

05 October 2013 at 19:34

Reverse charge

What is Reverse charge?



Anonymous
This Query has 5 replies

This Query has 5 replies

where a person who do job work in nature of packing of finished goods, and he use own packing material, is he liable to pay service tax? and tds is deducted u/s 194c



Anonymous
This Query has 3 replies

This Query has 3 replies

05 October 2013 at 17:17

Vces

Dear Sir/Mem/Friend
one of my clients submitted application under VCES in form VCES 1
Now department is saying that a notice has issued in 2010 for services given in 2007-08

but my point is that my client submitted application for the year 2011-12 & 2012-13
not for 2007-08 and notice is related to 2007-08

is above application is liable to reject?


Guest
This Query has 1 replies

This Query has 1 replies

05 October 2013 at 17:04

Work contract

my question
1) if a person is doing work contract work in his own premises which includes labour with material whether service tax is applicable if yes then rate service tax

2) if the person as above work at his customer premises labour with material whether service tax applicable if yes then rate of service tax.

3) if the person is doing above work at his own or his clent premises but without material whehter service tax is applicable if yes then rate of service tax

4) if the person as above doing only labour work at his or his customer place whether service tax is applicable if yes rate of service tax

pl clarify for above question






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