nitin
This Query has 1 replies

This Query has 1 replies

05 October 2013 at 12:24

Service tax refund

i have a query i filed refund applicaTION ONLINE IN SERVICE TAX ON 18.02.2012 HOWEVER DUE TO SOME CONFUSION FILED HARD COPY WITH DOCUMENTS IN JULY 2013 AND AS PER LIMITATION I WAS TO FILE BEFORE 31/07.MY CONTENTION IS THAT WHEN I HAVE FILED MY APPLICATION ONLINE THAT SHOULD BE TREATED AS DATE OF FILING BUT THE COMPETENT AUTHORITY IS ASKING FROM ME ANY ORDERS OF HIGHER AUTHORITIES IN THIS REAGED SO PLS HELP AND ADVICE



Anonymous
This Query has 2 replies

This Query has 2 replies

05 October 2013 at 12:05

New registration

I filled up online ST1 and submitted for getting registration. Now I went to the jurisdictional officer to submit the hard copy of ST1 with other supporting documents. But he asked to make some changes in ST1 and bring it after changes.
I want to ask How I can make changes now online. Pl guide. whether by way of withdrawl of ST1 or making new registration ID.


Karthik Mehta
This Query has 1 replies

This Query has 1 replies

05 October 2013 at 00:32

Exempted services

Dear sirs, Whether school bus transportation is covered under nagative list of service tax under zzzo? Help me its urgent.. Regards KARTIK MEHTA



Anonymous
This Query has 3 replies

This Query has 3 replies

05 October 2013 at 00:26

Export of service

Hi Sir please help me,

I have a client doing the export of service for a software company from India as he is an individual getting monthly invoice around 2800 Dollars....

Query1:- He is getting amount from paypal by deducting around 300 Dollars for their exchange transaction, on what amount service tax return to be filed whether on Gross or on Net amount after paypal deduction.......

Query2:- Does he need to register for service tax and whether he need to pay any service tax as he is exporting services...
By Knowing the above queries with what documents should i proceed for service tax registration for the department .....
Thank You


ravinder singh
This Query has 2 replies

This Query has 2 replies

04 October 2013 at 23:13

Due date for deposit of service tax

what is the last date for paying the s tax if a firm got his service tax number in last week of may 2013 itself.


GIRISH SUDHAKAR PARWATKAR
This Query has 2 replies

This Query has 2 replies

04 October 2013 at 21:31

St1 withdrawal

IF THE ERROR FOUND IN ST1 APPLICATION BEFORE OBTAINING THE ST2. WHAT IS TO DO ? HOW TO RECTIFY THE ERROR ? WHETHER THE ST1 TO BE WITHDRAWN AND THE FRESH APPLICATION CAN BE DONE OR THE ST1 AMENDMENT CAN BE.WHAT IS TO BE DONE ?


CA Nilam
This Query has 5 replies

This Query has 5 replies

04 October 2013 at 18:36

Wrong credit taken of service tax

A Manufacturing company has purchased customized software for Rs 10,00,000/-. Company had taken service tax credit on Rs 8,00,000/- perfoma invoice. After 3 months from taking credit of service tax on perfoma invoice of Rs 8,00,000/-, company receives the actual bill of Rs 10,00,000/-. Now how to deal with this in service tax???



Anonymous
This Query has 2 replies

This Query has 2 replies

04 October 2013 at 17:55

Registration

A company is formed in the month of Feb 2013 and its provides service of Rs 12,00,000/- till 31/03/2013. so when is the Company required to take Registration?????


Neha Sanjay Sarawagi
This Query has 1 replies

This Query has 1 replies

04 October 2013 at 16:44

Inclusion in turnover

My client started a business of software development and wed designing. Most of his lients are based abroad and his turnover includes mostly export of services.
Is export service included in turnover for minimum limit of 10 lacs. Will he be liable to apply for registration if his export turnover is 7 lacs and domestic turnover is 6 lacs??


T Sankararao
This Query has 2 replies

This Query has 2 replies

04 October 2013 at 15:36

Service tax

Dear Sir,

can u please explain why service tax is not applicable on toll revenue.

with regards,
sankar






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