ram kishan kumhar
This Query has 2 replies

This Query has 2 replies

12 June 2013 at 23:36

Regarding service tax registration

can voluntary registration took under service tax even if taxable service is less than 10 lacks? if yes, will st-3 be submitted? what manner will be submitted of st-3?


ram kishan kumhar
This Query has 1 replies

This Query has 1 replies

i help to arrange of loan/finance of borrower as a agent of borrower on commission as per negotiation agreement with borrower, so, will this act be included in taxable service? if yes, please tell me name of service in which taxable this act.


Praveen Kumar K
This Query has 1 replies

This Query has 1 replies

12 June 2013 at 20:40

Works contract under service tax

Dear Sir,
1. In case of Works contract there is specific provision in TNVAT that where composition scheme is availed, VAT cannot be collected from the purchaser, i.e VAT cannot be shown as a component in the Invoice.
2. Under Service tax is there any specific provision. i.e If under Works Contract of original Works if 40 % composition scheme is opted for can the service provider of the same charge it in the invoice and collect the same from the Service Recipient.


shashikant
This Query has 1 replies

This Query has 1 replies

12 June 2013 at 18:41

Service tax

Sir, Please help me for Understanding the concept SERVICE TAX for exam preparation i require notes about SERVICE TAX. Can any one send me some notes About SERVICE TAX Concept Please mail me : Shashikantinc@gmail.com


NAYAN
This Query has 2 replies

This Query has 2 replies

Land alloted to a person by State Housing Board Authority on Lease to be used for Residential Purpose. Whether, Service tax attracts if it is used for residential purpose or not?? please clear the provision of service tax?


Dwarika Jha
This Query has 2 replies

This Query has 2 replies

12 June 2013 at 14:24

About resverse service tax

One of my senior said that the resverse service tax deposited by the company will be allowed to claim as service tax input not in the same month for which it is deposited.Company can claim in the next month ..is it right...? Please guide me..


Karishma
This Query has 2 replies

This Query has 2 replies

12 June 2013 at 14:23

Reverse charge

whether reverse charge is applicable on cold storage units ??????????????????????


bhavesh
This Query has 1 replies

This Query has 1 replies

12 June 2013 at 13:53

Urjant

Hello Good AFTERNOON SIR,

SIR I HAVE APPLY ON TAKE SERVICE TAX REG NO.
BUT I HAVE NO NO IN TILL TODAY REG NO ISSU IS THIS A SOME PROBLEMS. CAN I HAVE APPLY ON SECOND TIME TO SAME PAN NO. PLEASE GUIDE ME

THANKS IN ADVANCE
BHAVESH MEHTA



Anonymous
This Query has 1 replies

This Query has 1 replies

We have Received one Sponsorship Invoice from our vender.
Invoice Amount Rs.3,00,000/-
ST under Reversal @12.36% Rs,37,080/- which is not included in invoice amount(it is spartanly shown in bill, just for information they mentioned) .
Kindly advise me on TDS deduction, whether we need to deduct on rs, 3,00,000/- or on Rs.3,37,080/- .

Thank you


Mohit Sharma
This Query has 1 replies

This Query has 1 replies

12 June 2013 at 13:16

Category of taxable services

I WANT TO KNOW ABOUT THE CATEGORY OF TAX ABILITY OF "WEBSITE DEVELOPMENT SERVICES"AND "SOFTWARE DEVELOPMENT". ARE THESE TWO DIFFERENT HEADS AND DO I HAVE TO TAKE REGISTRATION OF BOTH OF THEM OR UNDER ANY COMBINED HEAD
IN WHICH HEAD OF SERVICE IT WOULD FALL.






CCI Pro



Answer Query