Anonymous
This Query has 3 replies

This Query has 3 replies

Service tax Payment Periodicity is monthly or Quarterly


shraddha
This Query has 2 replies

This Query has 2 replies

05 August 2013 at 12:20

Service tax

Is the period for filing the service tax return has been changed to half yearly from Oct 2012?



Anonymous
This Query has 1 replies

This Query has 1 replies

05 August 2013 at 11:53

Cs executive tax

service tax is always paid by service provider?


Separate returns will have to be filled if multiple services are provided?

are the above statement true or false
?


apurva
This Query has 7 replies

This Query has 7 replies

05 August 2013 at 11:20

Reverse charge mechanism

Dear sir
If (i)the director of a pvt co.uses the cab service for some official purpose (ii)hired a cab for providing support service to banks..
Can these two situations attract reverse charge mechanism.

Thanks



Anonymous
This Query has 4 replies

This Query has 4 replies

05 August 2013 at 10:51

St 3 return

I have downloaded ST3 return from ACES but m gettning only 2 excel sheets. I am not getting full form. What to do.


Q A Sayed
This Query has 1 replies

This Query has 1 replies

05 August 2013 at 01:16

Failing to file nil for one service

I had regestered with service tax dept for two services , works contract & man power services. I have not rendered any service in Man power services since then. I have only filed returns with Works Contract and did not select Man power services while filing my returns. Does it amount to Non filing of Nil returns? What will be the penalty if applicable?



Anonymous
This Query has 5 replies

This Query has 5 replies

04 August 2013 at 20:16

Service tax on canteen

We have CANTEEN facility ,maintained by outside Contractor inside the factory premise in the given place ,who prepare and serve food to our employees . kindly advice whether service tax is applicable or not . If applicable then what rate of percentage should be taxable? kindly advise urgently?


YOGESH KUMAR AGARWAL
This Query has 1 replies

This Query has 1 replies

04 August 2013 at 19:59

Notice to fill return in st-3 form

Dear sir
As my clients have no any business since 2005-06 they not filled their return from the same date without surrender their certificate with department.
But now department issue notice to fill the return with late fees.
Hence please provide me a idea how to deal the matter nd what reply given to the department.



Anonymous
This Query has 1 replies

This Query has 1 replies

Dear Sir,
our company is partnership firm & service tax from january-2010 to march -2012 is not paid by us.
and our registration is now temporary inactive.
what is the process of reopen of this.& after this
we can paid service tax without interest or penalty as subject scheme. kindly clear



Anonymous
This Query has 2 replies

This Query has 2 replies

I have travel agency business. I have following queries

1)If I do tickets booking for any person and if transfers me in foreign currency but I get amount in INR is this amounts to export of service ? Is there is any benefit for such type of transaction ?
2)what is t/over limit for travel agent if he is buying tickets from agents and selling tickets to customers ?
3)Date of filing Service tax return for quarter ended 31/3/2013 ?
4)what is rate of S.T for international & domestic ticket booking which I should charged and collect from customer . is it on basic price or after charging my margin?
4)What is the S.T applicability on cancellation & rescheduling of Tickets. If i get some money out of this cancellation what is the treatment ?


Please somebody guide






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