Anonymous
This Query has 9 replies

This Query has 9 replies

20 April 2013 at 21:15

Registration

Dear Sir,
One of my client is the owner of a banquet hall. Now he wish to obtain service tax registration.
Suppose his banquet hall name is "Green Park Vivah Mandap"
and his own name is "Raj Kumar"

Then he should apply for service tax registration in the name of "Green Park Vivah Mandap"

or

in the name of "Raj Kumar"

Please advise me.


Akshay
This Query has 4 replies

This Query has 4 replies

20 April 2013 at 15:11

Cenvat credit

While preparing the ST-3 return, is it necessary to fill the cenvat Credit details, which we have utilized against Excise Payment. We already provide the said cenvat Credit details which we have avail and utilized on account of input services in ER 1 Form ( Excise Return ???


Hiren Keshwala
This Query has 6 replies

This Query has 6 replies

20 April 2013 at 13:10

Work contract service

In Work Contract Service if assessee has opted for paying service tax under composition scheme(i.e. 40%, 60% & 70% taxable)than in mid-year assessee can pay service tax at regular scheme i.e. @ 12.36%


Deepak Ashvekar
This Query has 3 replies

This Query has 3 replies

20 April 2013 at 12:27

Category of service

My client is doing electrical wiring and fittings to Residential complex (new complexes) and the turnover is more than 20 lac. like to know

a) category of service for registration
b) abatement for taxable service.


Sakshi Goel
This Query has 1 replies

This Query has 1 replies

20 April 2013 at 11:58

Overseas service

Dear Sir/ Ma'am,

XYZ P Ltd. receives service charges from overseas customers for sending employees or candidates to them. Whether any service tax is payable on that or not? Please quote the section/ rule / notification also, if any.

Thanks And Regards
Sakshi


SREEDEVI HARIDAS
This Query has 7 replies

This Query has 7 replies

20 April 2013 at 11:34

St return- as service recipient

We have got registration only because we have to pay S.T. as a service recipient (for DIRECTORS SITTING FEE). Now We want to file S.T.3 return for the quarter July to September 2012. But after login in aces site, it doesn't show any option in RET category. Now What to do?



Anonymous
This Query has 3 replies

This Query has 3 replies

20 April 2013 at 09:38

Service tax on labour contractor

We are constructiong a shop building for self use. we are purchasing all construction material and contracts are given to different persons for execution of different works as excavation, centring, brick work, plaster work etc. is service tax liable for such transaction?


Moothedath
This Query has 8 replies

This Query has 8 replies

20 April 2013 at 09:32

Applicability

An Indian CA firm is providing consultancy services to a foreign company to invest in a Joint Venture with an Indian company in India.

Whether Service Tax is applicable for this service provided by Indian CA??

Pls clarify



Anonymous
This Query has 5 replies

This Query has 5 replies

Under which head services of conference hall would be taxable if service is provided solely for renting of conference hall i.e. food, drinks etc is not served?


Sunil Narwal
This Query has 2 replies

This Query has 2 replies

19 April 2013 at 22:02

Service tax on elder care service

Hi, can anybody help to know about the service tax applicability of elder care service






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