Sir,

Can any one help me to know more about TIN an PIN registration process

1.Major Differences between them.
2.Advantage of TIN & PIN.
3.Major drawback of TIN & PIN.
4.Its amount limit.

HELLO,
Q: ANY ASSESSEE WHO HAVE SERVICE TAX REGISTRATION NUMBER BUT INCOME IS BELOW 10LAKH . AND HE IS NITHER PAID NOR FILE ANY TAX /RETURN.
WHETHER HE CAN AVAIL BENIFIT UNDER THIS SCHEME?

Sir,
can input be claimed on the service tax paid by the service receiver under reverse charge.

DEAR EXPERTS
OUR COMPANY HAS NOT FILLED ANY RETURN FOR FY 2012-13. NOW DESIRE TO FILE.
WHAT IS PROCEDURE TO WAIVE PENALTY ON LATE FILLING AND HOW MANY PENALTY WE HAVE TO DEPOSIT .BEFORE THIS PERIOD IT HAS FILED RETURN REGULAR.

we are paying rent to land lord amounting 14,78,400/- p.a including TDS. we are using building for commercial purpose.
Are we liable to pay service tax(12.36%)???.
And what is the Basic Limit?

Please Clarify.....

can any one tell me under what section or rule we can take the service tax paid on gta as input

What is the due date of filling of service tax return? In case of Individual. Is there any amendment relating to service tax return?

ABC is running a lodge.
Room Rent per day is Rs. 650, Rs. 1000 (Non AC)Rs. 1200 (AC) per room.
Total Receipts for the year is as below
Rs. 650/- - 4,30,000
Rs. 1000/- (Non AC) - 2,50,000
Rs. 1200/- (AC) - 5,00,000
----------
Total 11,80,000

My question is Service tax registration is required for the above case or not required ? and in this case taxable receipts is only Rs.5,00,000/- but gross receipts exceeds the limit. Please reply me.

will service tax be deductible on taxi freight used for newspaper.

Ref Notification no. 25/2012- Clause 30 which provides exemption to intermediate production process as JOB WORK i.e. Agriculture, Printing & Textile Processing.

Now please anyone guide me, whether a service rendered by Commission Agent/ Broker to such textile Processors (exempt from service tax)is taxable service ???. If no, how to claim exemption by such broker?