Anonymous
This Query has 1 replies

This Query has 1 replies

15 July 2013 at 10:48

Service tax registration

which person are required for taking service tax registration? what is the proceess and fee required for it?


deepak
This Query has 1 replies

This Query has 1 replies

15 July 2013 at 09:47

Regarding e 1 sale

Dear sir
Plz explain me
Sir I am in jaipur and vat registered company.
Sir I want to take purchase out side the state and sale in rajasthan by e1 sales.
And my party is direct consumer and he was not registered in vat and billing direct his name . So here cst calculation and form exchanges hows posibble.


devukumar
This Query has 1 replies

This Query has 1 replies

We are a licensed international Air Cargo Forwards cum customs house agent.

We bring import Air cargo for importers in India as air cargo and collect the air freight charges in rupees. In turn these air freight charges are being paid back to our overseas principals ( freight forwarders) in foreign currency through bank At the time of remitting back these freight payments a little portion from this is being deducted by us as our profit element ad the balance is paid to the foreign principals.

Recently a service tax audit team as visited our office for audit. One of the audit officer has expressed his doubt whether the service tax has to be paid for the profit element from the import freight charges.

On verification we find that the trade does not pay service tax for this. According to few Senior trade members the same quarry was raised by the department in different service tax payment heads at some of the states and the appellate authorities had disallowed the same.

We shall be obliged if you could advice on this matter.


Rajesh Topiwala
This Query has 1 replies

This Query has 1 replies

15 July 2013 at 09:21

Basic limit

I want to go for VCES scheme for my client as recently declared by government from 01.10.2007 to 31.12.2012. Taxable Service provided in 2007 - 2008 Rs. 5,00,000 /- entire year. 2008 - 2009 upto 7th bills Rs. 9,00,000 /- but 8th bill Rs. 3,00,000 /-. Means crossed 10 lacs by 8th bill.
My querry
1. Should one claim basic limit of Rs. 10 lac ? 8th bill of Rs. 3,00,000 /- is taxable ? Should I pay tax on Rs. 3,00,000 /- or is it exempt ? Can anyone please clarify the same ?
2. what about SERVICE TAX from 01.01.2013. They are ready. It is taxable. Should one pay ST alongwith interest from 01.01.2013 to 30.06.2013 first & then go for VCES or vice versa ? ST No. got by them.


preetham
This Query has 1 replies

This Query has 1 replies

Is reverse charge on supply of man power is applicableto trusts and society



Anonymous
This Query has 1 replies

This Query has 1 replies

1)can any1 tell me how to file for service tax registration with detailed procedure?

2)also tell me how to file online service tax return ?in details procedure?

3)how to make online ser tax payment?
provide any link or any data on same.


sunny
This Query has 1 replies

This Query has 1 replies

14 July 2013 at 13:44

Deposit of service tax

A person is depositing service tax on due basis i.e. as soon as he receives the bill he deposit the service tax thereon irrespective of that he makes payment for the bills one month after receipt of bill i.e. person is required to pay service tax under reverse charge mecahnism.


sunny
This Query has 1 replies

This Query has 1 replies

14 July 2013 at 13:38

Gta services

What is meant by Food Grains or cereals as mentioned for exepmtion on freight for GTA services.

Whether dried vegetables like dry potato chips, tomato paste etc would be covered for exepmtion.

What does the term Food Grains or cereals covers.



Anonymous
This Query has 8 replies

This Query has 8 replies

14 July 2013 at 13:37

Registration

Dear Sir,
One of my client's annual receipts from brokerage would be about 6 to 7 lacs, however he has obtain service tax registration. In this regard I have following query -

1. Whether he has been liable to pay service tax even his turn over is below 10 lacs.



Anonymous
This Query has 13 replies

This Query has 13 replies

14 July 2013 at 13:33

Return

Dear Sir,
Whether the 2nd half yearly return for the fy 2012-13 has been released by department or not?






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