shubhi
This Query has 8 replies

This Query has 8 replies

09 September 2013 at 16:57

Query

do we need learn negative list and mega exemption list for the november 2013 examination


Pratiksha khandelwal
This Query has 2 replies

This Query has 2 replies

09 September 2013 at 13:45

Regarding service tax on freight

Respected SIR,
We have transported our goods in local and paying freight on monthly basis.We are transporting our goods through tractor and payment is being done as per trip basis.
Tractor Driver provide u8s a kacchi parchi and we provide him a bill acknowledging trips and Amount paid.
Sir, please kindly let us also know about Exemption upto RS.750/1500.



Anonymous
This Query has 2 replies

This Query has 2 replies

09 September 2013 at 11:21

For st-3 return filling

Dear Sir

We are a service receiver and we registered in last month in service tax

and we already recd.services from transporter in june 2012 ,aug 2012,and dec 2012

so now we paid service tax (25% to 12.36%)+ interest amount @18%

so my question is can i fill my service tax return in Oct to march 2013 combined & how can i do benefit of service tax .

please reply as soon as possible


Anand K
This Query has 1 replies

This Query has 1 replies

09 September 2013 at 10:13

Basic exemption notification

Sir, Could you pls let me know what is the notification that is been passed by the govt.In order to avail the benefit of threshold exemption of service tax aggregate to Rs.10 lac for the FY 2011-12 & 2012-13.


Jay V
This Query has 3 replies

This Query has 3 replies

09 September 2013 at 09:51

Work contract

Here case that.
Service Provider provides his works contract service to Body Corporate.
He raise bill with 60% abatement also and 50% reverse charge mechanism.

So can service provider take both abatement and RCM of 50%?


Mekhala
This Query has 2 replies

This Query has 2 replies

08 September 2013 at 23:31

St3 return for 1sr quarterr

for the financial year 13_14 1st quarter when r we suppose to file the service tax st3 return?


Anand K
This Query has 2 replies

This Query has 2 replies

08 September 2013 at 19:35

Service provider & service recipient

Sir, What is the difference between service provider & service recipient? how tax implications 'll be posed...Pls answer me. Regards,


Rajesh Heda
This Query has 4 replies

This Query has 4 replies

08 September 2013 at 17:41

Partners salary from partnership firm

Sir/Mam,
Case is like this :
Mr. ABC is a partner in a partnership firm, receives salary. Also in individual capacity he is in receipt of professional charges.
So the question is wheather salary received from partnership firm should be included in his professional receipt to calculate the turnover of 9 lacs for service tax applicability ?
Facts :
1. Partnership firm and partner are under same profession.
2. Gross receipt of the firm 8.5 lacs, not registered in service tax.
3. Salary to partner Rs. 1 Lac.
4. Partners professional receipts in individual capacity are Rs. 8.5 lacs.
5. Partner is also not registered under service tax.

Please guide

Rajesh Heda


ATUL BELEL
This Query has 2 replies

This Query has 2 replies

08 September 2013 at 16:21

Set off

we have a pvt ltd co. and we have paid interest on service tax. can we take set off for interest and penalty which we have paid under amenesty scheme?


Anand K
This Query has 1 replies

This Query has 1 replies

08 September 2013 at 15:10

St-3 return

Sir, If the constitution of an assessee is Proprietorship/Individual, can he file the ST-3 return quarterly or half yearly? related to the FY 2011-12, 2012-13 through offline utility.Pls let me know as it is very urgent. Regards,






CCI Pro



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