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

Hello CAclubindia Members!
This is my first post on CAclubindia. So kindly ignore for my unprofessional ism & layman way of querying.

Is there any kind of TAX/DOCUMENTS/CHALLANS/DECLRATION FORMS/FORMALITIES/ETC on rental of IT Goods by Educational Institution from Non-registered CHARITABLE ORGANIZATION.

I am running a Non profit organization which is not registered and its goal is to promote IT in the society. For IT promotion, we will be sponsoring IT Equipments like Networking Switch, Networking cables & Power strips at "0 cost" to an event at technical fest of college. Equipemnts will be carried from one city to another. Kindly assist me for any kind of LEGAL FORMALITIES in moving IT equipments.

According to notification 30/2012 w.e.f 01.07.2012,
if a advocate being in a capacity of individual or partnership providing a legal service than reverse charge is applicable.

query
if a technical engineer in capacity of individual providing his professional service to a company @ 50000 every month & not working any other place.

Will the reverse charge is applicable & the company has to pay service tax on his service.

regards
CA Hemant Memoria

Dear Sir,
Iam planning to start a film institute in Kerala. when I open it I will charge fees from students who joint in my institute.
Fees + service tax is required when I receive fees..? If so any service tax registration is needed ?
If I collect service tax from students , is it required to pay service tax to department

Thanks

Dear Sir,
We are registered under ST & providing taxable services. Recently we have received service of Manpower services, as per reverse charge mechanism we are required to pay 75% of ST.
My Query :-
1) For paying service tax should we amend our RC ?
2) If Yes then which service we should incorporate in our RC.

Thx
Rahul

Dear Sir,
I am planning to start a firm (Film institute in Kerala)
What are the registrations required for the same.
What is TIN Registration? Is this required for my business?
Who will prepare partnership deed..?
Required any service tax registrations? If so what are the details required for service tax registration
What are the other registrations required to start film institute in kerala

Thanks in advance

hiiiii,
A company has taken service tax registration for reverse charge on 30.09.2013 so can it pay its service tax with interest from 1-4-2013 or we can only pay the service tax due after 30.09.2013.and if there is interest so what is interest % or penalty if any.

please advise..........................

If Assessee 's gross receipt in f.y 2012-13 are reached 9,00,000 RS. in 15th march 2013 & after completion of 31St march it reached 11,00,000 Rs.

Assessee is liable to get registration number.But how he is liable to pay tax because after the registration in first year service tax has been paid after deducting in 10,00,000 Rs. So. assessee got registration number in f.y 2013-14 as on 16/05/2012.so what will be service tax paid & after the filling of return last year service amount shown in this year return?

Cases when a GTA service provider require registration under service Tax provisions.

Thanks

Dear All,

Can anyone provide me filled St-3 with a example for FY-2013-14 ist half.