Anonymous
This Query has 1 replies

This Query has 1 replies

23 August 2013 at 18:10

Abatements

What exactly is the abatement notification for Mandap Keeper Services and Restaurant Services.

The notification no. 26/2012 is not available in ST3 for quoting.

Can anyone clarify the issue.


mOHIT sONI
This Query has 2 replies

This Query has 2 replies

23 August 2013 at 17:57

Amendmend in service tax certificate

Experts,

We are providing Information Technology Service and we have service tax number.

Now we receive Security service and on which we are liable to pay service tax on 75% value.

Whether we have to make addition in our service tax certificate of security service and if not made what is panelty provision for same.


B.CHANDRA SEKHAR
This Query has 4 replies

This Query has 4 replies

23 August 2013 at 17:47

Persons covered under reverse charge


whether reverse charge will apply, in case of service bill for supply of man power by individual to LLP


JAYESH H MANGE
This Query has 4 replies

This Query has 4 replies

23 August 2013 at 17:44

Service tax liability for new business

If a proprietor has established a new business and have taken service tax registration but annual turnover is less than rs.10 lacs,does he need to pay service tax for the same AY ?



Anonymous
This Query has 1 replies

This Query has 1 replies

23 August 2013 at 17:25

Service tax on legal charges

Dear All

Is it necessary for us to pay service tax on legal charges as per Reversal mechanism system ?
Our legal consultant has claimed his bill with out any service tax.
He has also not taken any service tax registration number because his annual income , which is less than 8 Lakh PA.

Please confirm the procedure...



Anonymous
This Query has 2 replies

This Query has 2 replies

23 August 2013 at 17:07

Interest on late payment of service tax

Under which section it is prescribed that Interest on Late payment of Service tax is 15% p.a.,if turnover is below 1 crore?



Anonymous
This Query has 1 replies

This Query has 1 replies

23 August 2013 at 16:43

St 3 print out

I filed return 2 days earlier . bt till nw the msg is

Your request cannot be processed please contact your system administrator. Error code :500


Hw much tym it will take ?? Plz help.


divya barola
This Query has 1 replies

This Query has 1 replies

23 August 2013 at 16:35

Service tax on reverse mechanism

Client imported taxable service on 24.07.2013 (Bill date) and paid to the service provider on 10.08.2013. In this case, service receiver will be liable to pay service tax on reverse charge mechanism.
Invoice value is $5000. For purpose of payment, which exchange rate will be taken? 24.07.2013 or 10.08.2013? Also, Service tax liability will arise on which date?


Gaurav Srivastav
This Query has 2 replies

This Query has 2 replies

23 August 2013 at 16:23

Service tax registration

1.What are the supporting document required for service tax registration of partnership firm.
2. One of the partner has given his premises without any rent then if he gives address proof in his name with Noc,is it acceptable as address proof of the firm.
3. Is cancelled Cheque is mandatory for registration.



Anonymous
This Query has 1 replies

This Query has 1 replies

23 August 2013 at 16:05

St-3 print out

St-3 return for october 2012 to march 2013 filed. Status of the return is showing 'FILED'. But while trying to take print out throw 'view ST-3 return' option a message appears as follows.

Your request cannot be processed please contact your system administrator. Error code :500

Kindly help to solve the issue.






CCI Pro



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