Anonymous
This Query has 1 replies

This Query has 1 replies

24 September 2013 at 13:56

Service tax registration

In case of a Proprietorship firm other than PAN card copy of the proprietor and address proof (rental agreement with owner)what other documents are required for registration under Service Tax ?



Anonymous
This Query has 1 replies

This Query has 1 replies

24 September 2013 at 13:44

Applicability of vces scheme

assessee got letter from service tax cell on 03/09/2012 regarding registration under service tax and payment of service taxnot quoting any section of act but directing to submit balance sheet, p&l etc.no other communication was from department.
now my question is that can this assessee able to avail benefit under VCSE schem?


Venkat
This Query has 2 replies

This Query has 2 replies

24 September 2013 at 05:55

Service tax registration

Dear Sir/Madam,
I have a marriage hall in Tamil Nadu, the annual turn over is still less than 9 lac rupees. Should I need to register with and get a service tax ID for my business or is it optional?

Would appreciate if you could shed some light on this.

Thanks much,


gautam
This Query has 3 replies

This Query has 3 replies

23 September 2013 at 22:57

Service tax on delivery charges

its a partnerships firm trading business charges carriage for delivery of goods . the amount of delivery charges during the year is rs 55000/- approx the delivery charges are paid in return to coolie or to transporter is service tax applicable on delivery this carriage amount


Suparna Das
This Query has 3 replies

This Query has 3 replies

23 September 2013 at 22:54

Deduction under sec 24

presently i am staying in a rented house against which my company pays me house rent allowance. I had booked a flat for self occupancy which is in running construction. For that i have taken a loan from icici bank. now the entire building is being constructed and completed with work undergoing inside the flats. now my home loan instalments have started which i am paying with interest. no possession has been given to me till yet. can i claim deduction under sec 24 for the interest paid by me or continue to claim exemption under HRA . kindly suggest


mayur ms
This Query has 1 replies

This Query has 1 replies

23 September 2013 at 21:32

Service tax on retention money

service tax was due on receipt basis. if any service provider has received payment except retention money, service tax liability will be calculated on what amount? receipt amount, bill amount or excluding retention money? retention money is huge and shown in debtors account.


Ashish Khandelwal
This Query has 3 replies

This Query has 3 replies

23 September 2013 at 21:17

Cenvat credit of custom duty

DEAR ALL
PLZ GUIDE ME
SUPPOSE DISH TV INDIA IMPORT SET TOP BOX FROM CHINA,AND SELL IT TO THEIR CUSTOMERS.THESE SET TOP BOXES ARE USED TO PROVIDE CABLE SERVICES TO CUSTOMERS. PLZ TELL ME WHETHER DISH TV INDIA CAN USE CUSTOM DUTY CREDIT FOR PAYMENT OF SERVICE TAX.



Anonymous
This Query has 2 replies

This Query has 2 replies

23 September 2013 at 20:54

Service tax payment

Dear Sir / madam,

with regards to service tax for the fy 2012-13 we have not received the service tax from the customer for the whole year

but it is told to us that we can pay service tax without interest as on today for fy 12-13

please clarify the same whether we can pay the service tax without interest.


Balaji P
This Query has 3 replies

This Query has 3 replies

23 September 2013 at 19:49

Service tax paid but filling not done.

Sir,

I have Service Tax registered in 2008.
From 2008 i have been paying the Service Tax regularly without any delay (On time) till March 2012 (after that till date not doing the business and haven't cancelled the registration), but at the same time haven't filed a single return till date.

Last week i got a letter from Service Tax department asking me why i haven't paid any service tax from April 2012.

My questions:
1. Is there anyway i could avoid paying penalty for late filing (If i had to pay the penalty it is roughly coming to 1.6lacs for 8 half-yearly returns.

2. Would i be eligible for the Service Tax Voluntary Compliance Encouragement Scheme.

Experts kindly help me out.

Thanks in advance.


Sundar
This Query has 1 replies

This Query has 1 replies

23 September 2013 at 18:25

Registration

Hi Friends,
A Firm started on 12.6.2013,doing restaurant services.Firm got gross receipt upto 7 Lakhs from the period 12.6.2013 to 31.8.2013.Firm require to get Service tax registration,Any penalty impose in this situation?.






CCI Pro



Answer Query

Company
ARTICLESHIP 01 September 2026
Articles

Saini Pati Shah & Co LLP, Chartered Accountants

Mumbai

CA Foundation

View Details
Company
ARTICLESHIP 15 September 2026
Freelance Taxation Content Writer Intern

Interactive Media Pvt Ltd.

New Delhi

CA Inter

View Details
Company
ARTICLESHIP 18 September 2026
Industrial Trainee

Twenty Point Nine Five Ventures Private Limited

Noida

CA Inter

View Details
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
ARTICLESHIP 28 September 2026
Junior Accountant

J S P M & Associates LLP

Pune

B.Com

View Details
Company
19 September 2026
CA/Semi-CA/BCom

Pravin Sarvaiya

Mumbai

CA Inter

View Details
Company
16 September 2026
Internal Audit - Team Lead

Consulting & Beyond

Chennai

CA

View Details