Leena Thanvi
This Query has 1 replies

This Query has 1 replies

31 August 2013 at 15:48

Works contract

dear sirs,
one of our client entered in to works contract with a pvt.ltd co in 2009-10 for the construction of water treatment plant. the amount of the contract was of rs.38,76,30,000/- bifurcated in three items.
(1) design and engineering 7200000
(2) supply of material 182430000
(3) construction(incl.material) 198000000
==========
total 38,76,30,000

please explain me the charging pattern of service tax. we want to enter in the VCES,and all the criterias to enter in to the VCES scheme has been fulfilled by the client. thank you


C.S.LALITH KUMAR
This Query has 7 replies

This Query has 7 replies

DEAR ALL,

HOW TO FILE NIL RETURN FOR OCT 12 TO MAR 13, PLEASE SHOW STEPS.


CA.Ritu Agarwal
This Query has 3 replies

This Query has 3 replies

31 August 2013 at 13:55

On rent

Whether service tax is applicable on Hostel rent.


CA.Ritu Agarwal
This Query has 6 replies

This Query has 6 replies

31 August 2013 at 13:33

Tax on commission

what is the amount of commission received on which service tax liability arises.

Please answer.


chander
This Query has 3 replies

This Query has 3 replies

31 August 2013 at 12:09

Penalty on change in address

Last year i change my principal place of my business....but i forgot to change the addresss in sevice tax...Is there is any penalty?

What is the procedure of change in address in service tax?



Anonymous
This Query has 4 replies

This Query has 4 replies

31 August 2013 at 11:49

S t registration at site address

WE ARE WORKS CONTRACTOR HAVING ST REGISTRATION AT HO ADDRESS AHMEDABAD. IT IS NOT CENTRALISED REG.
WE ARE DOING PROJECT IN RAJASTHAN WHERE WE SUBMIT RA BILL TO OUR CLIENT. WE CHARGE VAT ON MAT PART AND SERVICE TAX ON LABOUR PART. WE RAISE RA BILL FROM SITE ADDRESS.
WE ALSO MENTION OUR HO ADDRESS IN RA BILL.
SITE OFFICE IS NOT PERMANENT BRANCH AND IS TEMPORARY ADDRESS TILL PROJECT IS RUNNING.

DO WE NEED TO TAKE SERVICE TAX REGISTRATION AT SITE ADDRESS?



Anonymous
This Query has 3 replies

This Query has 3 replies

Dear Sir we want pay exhibition fees in UAE Festival so whether the service and tds is applicable and under which head we will pay the service tax under which category so kindly advise us

Rgds
Sanjay


dipesh parmar
This Query has 1 replies

This Query has 1 replies

i have my some clients into labour industry (in maharashtra)
they are mostly doing embroidery job work
is service tax applicable on them or local body tax is applicable to them please answer my query
beacause we are facing problems regarding the applicability of taxes
thanks in advance


ravinder singh
This Query has 1 replies

This Query has 1 replies

30 August 2013 at 20:55

Payment of service tax

i got registered my firm with department on 27th of may 2013. By which date i have to pay the first service tax amount to department. Pl advice me in detail. thanks


satish kumar kumili
This Query has 1 replies

This Query has 1 replies

Sir/Madam,
1)I had not filed service tax return from April 2012 onwards.
2)I had deposited the amount of service tax received by me with a little due.(April-March)but not in time.

So i had a great burden of late filing charges and interest for delay in depositing the amount received by me.

I had gone through the scheme but i cant clarify myself whether i can utilise this scheme or not?
So pls Can anybody could help me in this issue .






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