Pankaj Sharma
This Query has 2 replies

This Query has 2 replies

Dear sir/madam If reverse charge applicable in any case let say in case of Legal services, is it mandatory for service provider (i.e. lawyer) to get himself registered under service tax?



Anonymous
This Query has 5 replies

This Query has 5 replies

Dear sir/madam
If reverse charge applicable in any case let say in case of Legal services, is it mandatory for service provider (i.e. lawyer) to get himself registered under service tax?


Nilesh Bhutka
This Query has 3 replies

This Query has 3 replies

09 July 2013 at 15:32

Gta

I am a Service Receiver (Mr A - Inidividual) and i am paying freight charges on transport of goods to Service Provider (GTA - both Company & Individual). My query is would i be elegible for payment of Service Tax under Reverse Charge Mechanism ?
if Yes, from what date should i pay service tax as i have started my business from 2005


sudheer
This Query has 12 replies

This Query has 12 replies

09 July 2013 at 15:13

Service tax code

is branch office have separate service tax registration code / number? pls giv me full details regarding that.....


ammaji rajulapati
This Query has 2 replies

This Query has 2 replies

09 July 2013 at 12:20

Service tax registration is required

Friends,
In service tax registration below 4 conditions are satisfied or any one satisfied for registration.

1)service provider during the previous year exceeds ` 9 lakhs
2)service provider is acting as an input service distributor irrespective of his turnover.
3)Service provider provided services under the brand name of another person.
4)the service receiver is liable to pay service tax being recipient of service under Reverse Charge

In reverse charge or brand name of another person exemption limit 10,00,000 is allowed or not.
for example service 12,00,000
taxable service is 12,00,000-10,00,000=2,00,000
this is correct or wrong please clarify it.



Anonymous
This Query has 5 replies

This Query has 5 replies

08 July 2013 at 18:47

Interest

Dear Sir,
Suppose service tax collected in April 13 to June 13 is Rs. 25400/-. And assessee wish to deposit it on 25/07/2013, then what would be due interest on 25/07/2013.

Regards.



Anonymous
This Query has 3 replies

This Query has 3 replies

Dear Experts,

Can cenvat credit be utilized,

1. If ST is paid to service authority,say 12.36
2. Only invoice is booked and not paid to vendor. say 100

Regards

Sachin




Sai Sundar
This Query has 2 replies

This Query has 2 replies

Dear Experts

I am pursuing my CA course undergoing my Articleship tenure currently.

I would be grateful if you can resolve my query regarding the following issue in Service Tax.

As per Rule 6 of Service tax Rule, 1994 (Payment of Service tax), “in case of individuals and partnership firms whose aggregate value of taxable services provided from one or more premises is fifty lakh rupees or less in the previous financial year, the service provider shall have the option to pay tax on taxable services [provided or agreed to be provided] by him up to a total of rupees fifty lakhs in the current financial year, by the dates specified in this sub-rule with respect to the month or quarter, as the case may be, in which payment is received.”

My doubt is regarding how to calculate the value of taxable services provided during a year. For eg:- let’s assume that a CA firm is maintaining books as per Cash basis. In the Previous year the total receipts for audit services rendered is, say, Rs 40L . In the current year the total receipts is, say Rs 46L. Now out of this 46L , an amount of Rs 10L pertains to Previous year and also RS 15L is yet to be received for audit services rendered. Now My total Taxable service for the Current year is Rs 46L or RS 51L?? (46-10+15=51). Also my Value of taxable service for last year is Rs 40L or RS 50L?? (40+10=50).

Thanks all in Advance



Anonymous
This Query has 3 replies

This Query has 3 replies

Sir,

Is service tax applicable on services provided to foreign embassy,

Plz help me out.



Anonymous
This Query has 1 replies

This Query has 1 replies

08 July 2013 at 14:46

Billing information

I am doing a construction service at a educational institution, can i send a Bill Copy included with service tax amount ????






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