A.JAGADEEP
This Query has 1 replies

This Query has 1 replies

13 August 2013 at 16:53

Due date

If i'm paying my service tax liability through cheque dated 5-7-2012 for the month of June. It is cleared after 2 or 3 days.
then what is the date of payment of ST, either 5-7-2012 or 7-7-2012 ?



Anonymous
This Query has 4 replies

This Query has 4 replies

13 August 2013 at 16:27

Service tax payment

My client receive service of 1800000/- but service provider does not mention service tax on invoice.
For same they not pay amount of service tax.

Please suggest,
My client have any obligation?
Any difficulties will have in future?


TRIPATI
This Query has 2 replies

This Query has 2 replies

13 August 2013 at 15:14

When service tax no. can be surrender

One person assumed that his income going to be less than INR 10 Lac in FY 13-14 so can he surrender service tax no.



Anonymous
This Query has 6 replies

This Query has 6 replies

13 August 2013 at 14:18

Return

Dear Sir,
To file a nil service tax return Whether I have to fill Zero in all numeric data field of ST-3 in all sheets
or
I have to give only Service tax No. in excel sheet and leave all field blank.

Please clarify.


Vipin Kumar Sharma
This Query has 3 replies

This Query has 3 replies

13 August 2013 at 12:52

Service tax on building construction

DEAR SIR

WE ARE PVT LTD CO, REGISTERD IN SERVICE TAX. WE CONSTRUCTED A BUILDING IN WHICH RS 700000.00 WE INCURRED ON BUILDING MATERIAL & RS 3000000.00 LAC PAID FOR LABOUR. PLEASE TELL US ON WHICH AMOUNT SERVICE TAX IS PAYBLE & HOE MUCH ?
THANKS & REGARDS


ATUL GUPTA
This Query has 2 replies

This Query has 2 replies

13 August 2013 at 12:38

Works contract serviceabendment

Pls anybody tell me how can i take amendment of 30% in case of service providing of motor vehicle and works contact and also tell me the notification no for the same.



Anonymous
This Query has 2 replies

This Query has 2 replies

Ek internet service provider (Mr. X ) Local bhopal city me last 2 years se Internet connection provide karta hai. business badhane ke intension se current year se 4 alag alag city (Jabalpur, Ujjain, Indore, Dewas) me 4 alag alag persons (Mr. L, M, N, O) ko Internet line provide karta hai, Jiske lie Mr. x per person se Rs. 65,000 per month charge karta hai, jiske madhyam se L,M,N & O Locally Apni Apni city me Users ko connection provide karege. par Mr. X charo Alag Alag city me ek hi firm ka Naam chalana chahta hai, jabki Mr. X Ko L,M,N & O ki Total Receipt se koi Matlab Nahi hai. ab kripya batae ki liability kaise decide kare.



Anonymous
This Query has 2 replies

This Query has 2 replies

Suppose a professor is imparting knowledge to students in a college and gets professional fees there against where S. 194J is applicable and crosses the threshold laid down under Service Tax Act, would such professor be liable to charge service tax to the college or would he be exempted from the provisions? Would the scenario change if the college is not recognised?


ashwini
This Query has 1 replies

This Query has 1 replies

13 August 2013 at 11:32

Service tax applicability

ASSESSEE IS A CONTRACTOR FOR MAKING ALUMINIUM SLIDING WINDOWS FOR RESIDENTIAL BUILDINGS.
IT involves both goods and labour ...wheather service tax should be charged on gross bill or only on labour charges if bifurcated bill is produced,...also plz guide if any abatement can be availed.Also if there is any impact of vat also plz guide.


Dipul mehta
This Query has 2 replies

This Query has 2 replies

13 August 2013 at 11:06

Service tax on freight

sir,
As we are Co. and paying freight to transporter on which we are liable for service tax i have a doubt that which date we take for service tax purpose ...
Date of CN, Date of Bill which transporter raise on us, or Date of invoice??






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