Girish Limbachiya
This Query has 1 replies

This Query has 1 replies

12 July 2013 at 11:39

Reverser charges of service tax

We have textile weaving unit and our product is also exempt under excise. We are getting worker through labor contractor. Reverse charges of service tax will applicable to us ?

We have also contractor who are doing Job work for weaving. In this service tax will applicable ?



Anonymous
This Query has 1 replies

This Query has 1 replies

12 July 2013 at 11:37

Reverser charges of service tax

We have textile weaving unit and our product is also exempt under excise. We are getting worker through labor contractor. Reverse charges of service tax will applicable to us ?

We have also contractor who are doing Job work for weaving. In this service tax will applicable ?



Anonymous
This Query has 2 replies

This Query has 2 replies

12 July 2013 at 11:36

Outdoor catering service

Dear Sir,

our company have contract with outdoor catering service provider and service provider charge service tax @ 12.36%. we nothing provide to him they charge on number of lunch,dinner and breakfast @ predetermine rate. so please let me know that service tax charged by service provider is okay or not if not then at which rate he should charge?


Tushar
This Query has 3 replies

This Query has 3 replies

12 July 2013 at 00:18

Registration

what if Partnership firm providing manpower supply services & in this case PF have to pay ST on 25% under reverse charge but due to some reason PF not taken reg number in 1st year i.e 01/04/2012 to 31/03/2013 & apply for reg after in 15/07/2013 then in this case , whether PF have to pay ST on previous year income on which they have not paid ST or ST is applicable from the date of registration number date?? please reply as soon as possible.


Nitin
This Query has 2 replies

This Query has 2 replies

12 July 2013 at 00:07

Experts please help me

Manner of determination of value.– Subject to the provisions of section 67, the value of taxable service, where the consideration received is not wholly or partly consisting of money, shall be determined by the service provider in the following manner:–
(a) the value of such taxable service shall be equivalent to the gross amount charged by the service provider to provide similar service to any other person in the ordinary course of trade and the gross amount charged is the sole consideration;

I am so confused in it. please experts tell in easy language with example. if suppose consideration was 2nd hand scooter then how to calculate service tax on it?? who will tell the exact value of it? I am so confused


Dasharath Appa Pujari
This Query has 3 replies

This Query has 3 replies

11 July 2013 at 23:47

St-3

Dear Friends,
Where I will get ST-3 for the period FY. 11-12?


Lokesh Vaid
This Query has 3 replies

This Query has 3 replies

11 July 2013 at 19:38

Service tax no missing on invoice

Dear Sir,
I Want to ask that I have receive an Invoice in which Service Tax is charged, but Service Tax No. is not mentioned on the Invoice.
Plz tell me what will be the effect of it and what should I do for it?


Rajiv
This Query has 2 replies

This Query has 2 replies

GOOD EVENING EXPERTS,
AFTER ANNOUNCE NEGATIVE LIST NO SERVICE TAX ADD BY JOB WORKER ON ANY PROCESSING AMOUNT.. BUT SIR IF SERVICE PROVIDED BY JOB WORKER MORE THEN 10 LAKH. WILL HE ALSO NOT ADD SERVICE TAX ADD THEIR JOB WORK BILL AS PER NEGATIVE LIST NOTIFICATION NO. 25.


Suraj Singh
This Query has 2 replies

This Query has 2 replies

11 July 2013 at 17:53

Centralised service tax registration


Dear Sir/Mam

We are into the business of inspection and testing and our office is in Delhi.
But our marketing team go to other states to get business and the inspection is carried out at the premises of the client when we get their orders. Inspection team goes from Delhi only and after conducting inspection at the client's place in other states, they come back and prepare the report and the billing is done from Delhi only.

Please advise how to apply of service tax registration.

1.Whether for Single Premises OR Centralized Registration.

2.In case, we have a regular branch in other state and the billing is done there also,
then what will be the position?


Piyush Agrawal
This Query has 1 replies

This Query has 1 replies

Dear All,

Can any body tell me that, is there any penalty chargeable under ST for non payment of our ST due till 31-03-2013 along with interest.

Further, if ST upto march has not been paid till filling of ST Return, then what will be the consequences regarding the same.

ST due is approx 60lacs.






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