Anonymous
This Query has 2 replies

This Query has 2 replies

05 July 2013 at 08:34

Negative list

Dear Sir,
which services comes to in negative list as per service tax



Anonymous
This Query has 1 replies

This Query has 1 replies

05 July 2013 at 07:40

Meaning of constitution of applicant

What is meaning of constitution of applicant while applying for ST registration in case of Proprietorship firm. What documents in its support are to be deposited



Anonymous
This Query has 1 replies

This Query has 1 replies

my question is that if a person is registered under service tax by the service of renting of immovable property, and he started a new service in his proprietory concern co.(supply of tangible goods) whether he required to get an another ST.No. if he didnot get a new no. and he is issueing bill by the name of his proprietory concern company and paying tax libility by his individual ST.No. whether is correct or not. and if he raising invoice to other by the name of his company is anything wrong in that . the beneficiary can take the input credit of the bills raised by him. whether department raised any objection in this case. Please advise.



Anonymous
This Query has 1 replies

This Query has 1 replies

04 July 2013 at 21:20

Banquet

We.are having a banquet hall. We give it for events and charge lumpsum for catering services. The food is brought from outside and served. what will be service tax liability and vat liability ? Under which.head service tax liability.and what rate ?


Naga subrahmanyaM
This Query has 1 replies

This Query has 1 replies

04 July 2013 at 18:03

St-1 amendement

one of my client applied st-1 amendement at 15-6-13 but he does n't give details to st office till dtae. what is the circumstances & how many days St dept. give for this submission?


Yogesh
This Query has 4 replies

This Query has 4 replies

Sir,
I want to Know We can availed service tax input on Photocopy of Original bill. If Yes pls give me notification on it.


madhu
This Query has 1 replies

This Query has 1 replies

04 July 2013 at 17:26

Service tax refund

if we paid service tax for wrong service tax regn number then hw can we get refund from ST Dept.
Whts the procedure for Refund?
How much times it takes to get refund?


AAYUSHI KHANDELWAL
This Query has 4 replies

This Query has 4 replies

04 July 2013 at 16:37

Regarding service tax libility

DEAR SIR,
A COMPANY APPOINT A BROKER FOR SELL PRODUCT IN THE MARKET.
HE SOLD RS.15LAKHS AND TAKE CHEQUE IN OWN NAME AND TRANSFER TO THE COMPANY.
FURTHER COMPANY RS. 1LAKH AS A COMMISSION.
NOW QUESTION ARISE THAT LIBILITY OF SERVICE TAX ??????
WHETHER SERVICE TAX PAY COMPANY OR BROKER



Anonymous
This Query has 4 replies

This Query has 4 replies

04 July 2013 at 16:07

Rent a cab

SERVICE PROVIDER RISED THE BILL AS FOLLOWS
RENT ON CAB =20000
AND PARKING CHARGES=150
ON WHICH AMOUNT I HAVE TO PAY SERVICE TAX..... IMAEN ONLY ON RENT FOR CAB OR INCLUDING PARKING CHARGES PLS CLARIFY MY DOUBT.............


Somenath Sen
This Query has 3 replies

This Query has 3 replies

04 July 2013 at 15:46

Service tax accounting

in case of unregistered service provider, a company need to pay service tax on the basis of 12.36% of (25% of invoice value), but to provide for the liability in book what entry to be pass?






CCI Pro



Answer Query