Anonymous
This Query has 1 replies

This Query has 1 replies

29 August 2013 at 17:43

Reverse charge

I am an individual (not business person), i am receiving legal services...

Is service tax attract me?
my service provider says i am liable to pay service tax... i dont have any registration under Service Tax... having only PAN...


Thamotharan S
This Query has 1 replies

This Query has 1 replies

29 August 2013 at 17:39

Reverse charge mechanism

A person who is coming under Reverse Charge Mechanism providing Taxable service to an individual who has not having Service Tax code....

can i charge him full Service tax on the service (i.e 12.36%) or 3.06% after abatement?



Anonymous
This Query has 1 replies

This Query has 1 replies

29 August 2013 at 16:53

Reverse charge mechanism

Dear Sir,

We are the man power supplier.... But i dont have any knowledge about Reverse Charge Mechanism.... I have been charging @12.36% till now....
My questions are:

1. Should i change my Tax Rate to 3.06%?

2. I am providing services to Individual also, They dont have Service Tax Code... Am i liable to charge them full 12.36% ?

3. If i collect 3.06%, My input credit is more then Output Collection.. How can i adjust ?


jamana
This Query has 3 replies

This Query has 3 replies

29 August 2013 at 15:35

Turnover limit

if a person provides taxable service of 9,99,999 then is he Liable to pay Service Tax and Registration ?


HITESH
This Query has 1 replies

This Query has 1 replies



Hello I have filed service tax return on time but there is some changes to be made in this return but i have filed that original return before 120 days , my query is whether i can file revised return for the same if no then advice me what should i do



Anonymous
This Query has 4 replies

This Query has 4 replies

29 August 2013 at 14:53

Applicability of service tax

Dear All,

I have one query.
We have provided service outside India.our customer is Indian company. now we want to raise invoice in INR
whether Service tax will be levied/applicable?



Yogesh Ingale
This Query has 2 replies

This Query has 2 replies

29 August 2013 at 13:09

Return uploading error

I am trying to upload service tax return ,but it shows following error:-
"Uploaded XML structure is not valid, please verify the structure or log a complaint to service desk. In case you are uploading xml from return period October-March 2013 onwards, please make sure you have downloaded correct offline utility/xsd specific from October-March 2013 onwards."
I download new utility & tried to upload again but it shows same msg. Please guide me as early as possible.


HARI PRASAD
This Query has 7 replies

This Query has 7 replies

29 August 2013 at 13:01

Regarding efiling of service tax

Greetings to sirs,

in conncetion to efiling of servie tax i uploaded the xml file and waited for 2 business days and when i checked the status of the application iam not able to get status of my filed return kindly suggest for further stepforward,

regards
Hari prasad


AAYUSHI KHANDELWAL
This Query has 3 replies

This Query has 3 replies

29 August 2013 at 11:29

Service tax liability

Dear sir,

A Company take registration under service tax at the time of incorporation.
But this company not completed Rs. 10lakhs Service . there is any requirement to charged service tax any billor not?????/


Alim Khan
This Query has 1 replies

This Query has 1 replies

29 August 2013 at 11:07

Service tax notification number

what is Service Tax liability in case of builders, and what is the payment basis.

Please provide Notification Number.






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