Anonymous
This Query has 1 replies

This Query has 1 replies

25 August 2013 at 19:08

Revised service tax return

Can service tax return be revised after 90 days of filing the original return? Pls tel me the way to revise the return after 90 days??


Sanchit Jain
This Query has 1 replies

This Query has 1 replies

25 August 2013 at 16:54

Small scale service provider

For determining turnover for small scale service provider and registration do we need to consider the total turnover or taxable turnover (like for example, in restaurant service taxable turnover is 40%).


Nikita Gupta
This Query has 1 replies

This Query has 1 replies

25 August 2013 at 15:42

Service tax

I have a query please help solving it..

There's a pvt ltd. co. (say A) and a trust (say B). 5 employees is in the payroll of A but works on behalf of B. Now if A wants to claim reimbursement towards the cost of manpower from B, then whether Service Tax will be applicable or not ??

Pls note : A will only claim cost from B (and no profit will be added).


RAJNISH KUMAR PANDEY
This Query has 1 replies

This Query has 1 replies

25 August 2013 at 15:05

Service tax payment on gta

Sir Let me know the Pay service tax on billing basis or payment basis with notification.


RAJNISH KUMAR PANDEY
This Query has 2 replies

This Query has 2 replies

25 August 2013 at 13:32

Service tax rate on gta

Please let me know the service tax rate on GTA


CA. Anshul Gupta
This Query has 1 replies

This Query has 1 replies

24 August 2013 at 17:58

Cenvat credit

An asseessee is registered under service tax in the month of January 2013 as his gross receipts exceeded Rs.10 lakhs in the month of January itself. Can he take credit of service tax paid by him in the month of November/ December?



Anonymous
This Query has 2 replies

This Query has 2 replies

Please clear what is meant by SI No.in service tax notification Number 030/2012.


ruchita singhania
This Query has 3 replies

This Query has 3 replies

24 August 2013 at 16:35

Service tax on freight & cartage

Dear Expert,

i want to knw that whether a comapny registered under work contract service and availing Mega Exemption is liable to pay tax on freight..
whether it is required to amend its registration under service tax


S.Prudhvi
This Query has 3 replies

This Query has 3 replies

24 August 2013 at 16:19

Rcm wrt gta

Dear sir.. Is the word "good" defined for the purpose of GTA under service tax...? Also please let me know the provisions of GTA in these 3 cases of: transportation of cheques, currency notes, a article which was manufactured by me to be displayed in a museum.


RICHA MAKHIJA
This Query has 1 replies

This Query has 1 replies

24 August 2013 at 16:09

Applicability

Hie please solve my Query
One of our client who is a Builder has purchased a plot and further divided along with which grounding, leveling etc was done and then sold it to individual buyers so, will he be applicable under service tax for such activities performed on land???






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