Sourav Sinha
This Query has 4 replies

This Query has 4 replies

Could anyone here help me in providing detail about current provisions of partial reverse charge under service tax in cage of service received from labour contractor.



Anonymous
This Query has 3 replies

This Query has 3 replies

10 August 2013 at 20:02

Urgent

Dear Sir,
One of the assessee started taxable services from the fy 2013-14 and he obtained service tax registration in the last week of March 2013.

Now I have following queries -

1. Whether he has to file nil return for last week of March 2013.

2. From April 2013 he has started to charge service tax from first bill. Then It is good to deposit collected tax with coming half yearly return
or
return the service tax to his customers back and start to charge service tax after his turn over crosses 10 lacs limit.

Please advise me.
Thanks in advance.


naveen banger
This Query has 4 replies

This Query has 4 replies

10 August 2013 at 16:26

For payment of service tax

sir
a client cross a limit of 10 lacs and he registered under service tex then thereafter in following years will he liable to pay service tax on every receipt of amount?
for exp.
year receipt
2010 10 lacs
2011 2 lacs
2012 5 lacs
2013 7 lacs


naveen banger
This Query has 3 replies

This Query has 3 replies

10 August 2013 at 16:24

For return filling

sir,
a client registered under service tax then it is compulsory for him to file nil return of service tax in following years when he will not earn any income/receipt from service providing and what is charges/fees for application of service tax no.



Anonymous
This Query has 2 replies

This Query has 2 replies

10 August 2013 at 16:12

Eb charges

if we are providing electricity to our tenants through our dg set or through out direct line of electricity ,can we charge service tax on invoice/bill , basically we running this service from our building as a a commercial center on lease to various tenents should we charge or not in tamil nadu chennai


AAYUSHI KHANDELWAL
This Query has 1 replies

This Query has 1 replies

10 August 2013 at 15:58

Regarding service tax applicability

Dear sir,

Our a client work domain hosting . many vendor company advertise this domain for selling it product.

Many international Buyer orderd it. in this case they payment to the domain hoster then he cut his commision and balance paid to the vendor company.
in this case our client is liable for service tax or not?????
If taxable so Total amount received from buyer or only commission amount????
He also need to maintain IEC code????//


AAYUSHI KHANDELWAL
This Query has 1 replies

This Query has 1 replies

10 August 2013 at 15:44

Regarding applicability of service tax

Dear sir,

A client work on domian hosting .
many company advertise on this domain for selling its product. Many buyer order it but payment to Our client . then our client from received amount cut his commission and send to the vendor company.
1. in this case our client is liable for service tax
2. for registration in service tax applicable Rs. 10lakhs limit or not?
3. For Limit Rs. 10 Lakh turn over include total amount paid by buyer or only Commission amount?????????/

Please reply...........


A.JAGADEEP
This Query has 3 replies

This Query has 3 replies

10 August 2013 at 14:33

Reverse charge mechanism

Dear Sir,

There is one doubt regarding RCM Treatment( Accounting Issue)

A Company has taken a car on hire basis from service provider(i.e; XYZ Travels, An Individual)

For this Invoice is raised for Rs10000/- and service tax portion amounts to 741/-(60%*12.36).
then how the entry will reflect in Service Receiver books .



Anonymous
This Query has 3 replies

This Query has 3 replies

Dear Sir / Madam,

Please let me know whether there are any penalty provisions for non surrender of service tax registration number after closure of business ?

If service Tax return is not filed and its registration number is not surrendered, till 1 year form obtaining the registration number, due to services exempt from tax, are there any penalties leviable during the surrender of registration number ??



Anonymous
This Query has 1 replies

This Query has 1 replies

10 August 2013 at 13:25

St 1

i made application for sT in ST-1
But i made mistake in ST -1 now i want to correct that mistake before filed along with document to service tax office
Plz suggest mr what to do?






CCI Pro



Answer Query

Follow