WHAT ARE THE TAXABILITY PROVISIONS REGARDING GOODS TRANSPORTATION AGENCY TOWARDS GOODS TRANSPORTED TO BUILDERS CONSTRUCTING RESIDENTIAL COMPLEX AND FREIGHT PAID BY BUILDERS.

WHAT ARE THE DOCUMENTS NEEDED TO BE SUBMITTED FOR SURRENDER OF ST-2 ??

Dear Sir,

We are doing job work of Marigold extraction work to other company. We are receiving Marigold Flower from them and in process we extract the materials Marigold Olerisam from it. again we are sending that materials to our party. till now we didn't charging ST because it is agriculture itme process job work.

is it correct to not to charge st?.

please mention the notification no; of the ST.

Regrads,
Manju

Dear Sir,

Please clarify the following :

Annual Maintenance Contract has been awarded for water purifier with replacement of specific consumables on periodic basis (labour + material). Party has raised the combined bill & without charging VAT. The above AMC will fall under Work Contract Service, if yes what will be percentage for labour charges? Service provider is an individual & Service Receiver is registered with ST Deptt.

The service "Renting or hire of Motor vehicle designed to carry passengers" is covered under the reverse charge mechanism.

But this service is not covered specifically u/s 65(105) of Finance Act, 1994 i.e the 119 accounting codes.
Please refer to the list here.
(http://www.servicetax.gov.in/circular/st-circular12/st-circ-165-2012-annx.pdf)


Should the last service i.e "other services not covered by 119 above" used to pay the tax for this service?

Please confirm or let me know the accounting code for assigned to this service.

Thanks.

Dear All,

I hope the due date for filing ST3 for July - Sep2012 is 30th April 2013. Can i file s.tax return for a company without interest component. The client has not paid the tax amt within the due date. Should i wait until he provides me with the details of interest payment challan or can i proceed further in filing the returns without interest amt????

Dear Sir,
we want to file the service tax return for the period from oct 2012 to march 2013.For this Return the same excel utility will be used or some new excel utility will be declared by the department . Please suggest us.
With Regards,
Geeta Rajani.

one of restaurant given a bill.
calculation is
Rs.1000.00 foods
Rs. 150.00 vat@15%
Rs. 49.40 service tax@4.94%
Rs.1199.40 Total Bill Amt

Is above calculation right or not..?

I have confuse on ST & VAT on same thing.
kindly solve my confusion...

I AM PAYING SERVICE TAX ON FREIGHT AS A RECIEVER OF SERVICE. THERE ARE SOME CONSIGNMENT NOTES IN WHICH SERVICE TAX IS ALREADY CHARGED. WHETHER THESE FREIGHT ON WHICH I HAVE ALREADY PAID ST TO GOVT THROUGH PARTY WILL ALSO BE TAKEN FOR MY SERVICE TAX CALCULATION OR THESE AMOUNT WILL NOT BE TAKEN AS I HAVE ALREADY INDIRECTLY PAID ST TO GOVT ON THAT AMT.??

If name of the service tax payer(company) is change & by mistake both name is registered under same Service tax Registration Code.

What is the solution for the problem?

if old name is to be surrendered than what if the user id details are lost?