ram kishan kumhar
This Query has 2 replies

This Query has 2 replies

11 June 2013 at 22:53

Regarding service fo insurance agent

will insurance agent(individual) be applied for registration under service even if he is coming under reverse charge mechanism & gross taxable service is more than 10 lac?
if yes,please tell me about to file st-3 procedure & mean by gross taxable service.
will premium be included in gross taxable service?


vignesh srinivasan
This Query has 2 replies

This Query has 2 replies

11 June 2013 at 18:26

Abatement

sir
my client has a doubt kindly clarrify

1.x is provider of service,he is receiving a bill from Y in which service tax is charged under abatement scheme
can x claim the service tax at abated rate as his input service

2.The receiver of the service is not a private limited company

3.the service is not covered under reverse charge -eg outdor catering


Jatin. N. Vora
This Query has 1 replies

This Query has 1 replies

11 June 2013 at 17:54

Whether cenvat allowed

i have received bill from a works contractor who has charged me service tax on 40% of the gross amount.
Value of services and good inseparable.
kindly guide whether i will get cenvat and if no then whether i can get cenvat if he charges service tax on whole bill amount?


Aadi
This Query has 1 replies

This Query has 1 replies

11 June 2013 at 17:42

Change in service tax registration

Dear Sir,

We have taken Centralised registraion for our organisation.
We have not file our tax return for last two years although we had service tax liability in those years.
Now we want to cancel centralise registration and want to take separate registration for each unit.

My questions are:

1) Should we file return for last two years for centralised registration or
we can cancel the same and can file separate return for each unit...

2) Can we opt Amnesty scheme....

3) whether we should file ST return after opting Amnesty scheme...

Thanks in Advance...

Aadi


CA Prabhat Kumar Makhija
This Query has 1 replies

This Query has 1 replies

11 June 2013 at 15:43

Recovery of useer id & password

i forgot my online filing service tax return user id & password maintained on aces portal.
Please guide how can i recover the user id & password.


Santosh Devadiga IICWAI Final
This Query has 4 replies

This Query has 4 replies

11 June 2013 at 14:10

Service tax appicablility

Hi,

One of my friend provided software development service to client, the design was developed according to client specification, kindly confirm the tax applicability for same

Regards

Santosh


GANGADHARAN
This Query has 1 replies

This Query has 1 replies

11 June 2013 at 12:39

Export service

Dear Sirs:
Kindly confirm whether we have to collect and remit service tax 12.36% for the exported service / licence etc
Best regards
G. Gangadharan


BRAJ KISHOR RAM
This Query has 1 replies

This Query has 1 replies

11 June 2013 at 12:34

Service tax registration

Sir, I am a sole proprietor businessman, having commission income, my firm is in the name of k. lal & Co., i am receiving cheques in my personal name. I need service tax no. can i obtain it in my personal name or i have to obtain it in K. Lal & Co. name.

Please help me out.


Rakesh Sharma
This Query has 1 replies

This Query has 1 replies

11 June 2013 at 11:23

Service tax registration

Prop. firm engaged in manufacturing of "Blowers" having turnover of above 1 crore & pay inward freight & outward freight (all entries above rs.750/-)of Rs.90000/-

- Should this firm take service tax registration.

- Further in case of partnership firm, if we assume all above equations.

Thanks in advance experts.


Rakesh Sharma
This Query has 1 replies

This Query has 1 replies

11 June 2013 at 11:21

Service tax liability

'A' prop. firm done job work as per details given below :

1) 'B' (Public ltd. co.) Rs. 5.5 lacs. having registration of Central Excise as well as service tax.

2) 'C' (non-excisable unit) Rs. 7.5 lacs.

So total job work done of Rs. 13.00 Lacs

Should 'A' take service tax registration & pay service tax accordingly?

Thanks






CCI Pro



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