Dear sir
one our client is Manpower supply consultants
one of his customer is operating Multi store super market like Reliance fresh he will supply his employees to carry out the grading and sorting of agricultural products (vegetables, fruits ) based on the quality and size for this activity service tax will apply

Thanking you

If two separate bills are raised for a work done, one for material and one for labor, can the reverse charge liability of service tax be avoided for work contract as first can be treated sale from that party and second can be treated as pure labor contract with that party and since pure labor contract are outside the purview of reverse charge for work contract and only a contract in which VAT paid material is also transferred along with the labor are covered ?

Friends,

Service tax registration is done by a minor - Rent on Immovable property , Authorized signatory is minors Father.Property is registered in the name of minor. Rental Income is Exceeds 10,00,000/- during the FY 2013-14.

Respected Sir,
Please Clarify the following Statement:

Que Whether transportation service provided by the truck owner and truck operator to end user directly is liable to service tax?

Ans Service provided by truck owner directly to end user is covered by the negative list entry and is not liable to service tax.

My Company is covered under Reverse Charge System and getting bill form a person who is Owing a truck (same is driver) so there is any liability under Reverse Charge System.

Above Point is taken from book of well know Person.

Please clear above Point.

Thanking You

Dear All,

We have paid service tax for the period 12-13 fully & files two quarters st return without claiming credit in st return.

Can we claim in current year without paying service tax by filing 3 & 4 qtr st return or what should we do for the same?

Regards

Friends,
IN service tax registration digital signature is mandatory or not ?

If not while Form NO.1 submitting online for registration, it is asking authorized signature present. Please clarify.

If a NRI person wants to sell his immovable property situated in INDIA, and wants to purchase a property situated in USA. Can he claim deduction to prevent CAPITAL GAIN because of Double Taxation Agreement with USA. Kindly give full details and section/source.

How to calculate interest on late payment of service tax

Dear Sir,

My Registration for service Tax as per rule had became pending from 2003 only, but as per service tax Rules Show cause notice may be issued for period of last 5 years only.

Now my question: If I apply for registration under VCES 2013 from 1/10/2007 and pay all taxes due from 1/10/2007 till date then shall i be liable to:

a) Pay penalty for late registration applicable from 2003 ?
b) Pay interest, penalty & Tax on the amount i Had received from 2003 against taxable services?

Finally Is it safe for me to take benefit under for VCES Scheame.

Hello Everyboby,

Please Advise regarding the claimability/allowability of Amnesty Scheme for Non filing of Service Tax Returns and if the scheme is applicable then what is the amount of Penalty Abatement(Liability for Non Filing ST Returns is Rs.20000 as we all know)

Thanks in Advance for your Valuable Knowledge and Suggestion.

Please Do Reply as there is an ambiguity in case of availing the Scheme in case of Non filing of Returns/applicability of amnesty to ST Returns and the Amount of Amnesty.