Mantu Agarwal
This Query has 1 replies

This Query has 1 replies

19 April 2013 at 11:27

Registration

Dear Expert,
I am registered under the category of Service of
A. Business Auxiliary Services
B. Transport of goods by Road

I am the Service recipient of Security Agency thats why I have to pay 75% tax.

Whether I Have to add the service of Security agency in my Reg Cerft.

Pls reply


Hema Karumbaiah
This Query has 1 replies

This Query has 1 replies

19 April 2013 at 07:28

St on franchise selling bakery items

I am running a Franchise selling Bakery items like cakes,pasteries,etc. supplied by my Franchiser.Should I pay service tax and if so how much? Please advice.


BABUSONA CHAKRABORTY
This Query has 4 replies

This Query has 4 replies

19 April 2013 at 00:08

Service tax registration

i want fill up the st-1 form for an individual.
"In the name of applicant" portion what will be there the name of the proprietor or trade name? if the name of the proprietor i mention there then where i will mention the trade name?



Anonymous
This Query has 1 replies

This Query has 1 replies

18 April 2013 at 18:32

Service tax computation

my contract value is Rs.253000 including material and service provided...what rate of service tax and vat is applied for works contract and on what amount...give refernce of section also?



Anonymous
This Query has 1 replies

This Query has 1 replies

18 April 2013 at 18:27

Scope

in one of the suggested answers it has been given that the scope of taxable services shall include any service provided in relation to advice,consultancy e.t.c including appearance before any court EXCEPT SERVICE BY AN ADVOCATE

why is service provided by advocate not included..it does not form part of negative list and also satisfies the definition of service..plz explain

is it because it forms one of the exceptions of the definition of service--fees taken in court or tribunal under any law for the time being in force


Bharat Airan
This Query has 5 replies

This Query has 5 replies

18 April 2013 at 18:01

Rcm

If service provider collect 100% service tax than Service Recipient discharge from his liability under Full or Partial Reverse Charge Mechanism ?


venkatasriputra
This Query has 1 replies

This Query has 1 replies

Hi to all

An individual is eligible for taking the service tax along with his remunaration on a monthly basis?

If so what is percentage of Service Tax rate?

Is there any need to file the Service Tax Return to Govt. Authorities?


Give me suggestions



Anonymous
This Query has 2 replies

This Query has 2 replies

18 April 2013 at 12:56

Utilisation of cenvat credit

Suppose X is a service provider and have output Service of Rs. 1,20,000 for A.Y 2013-14.His Service tax Liability is Rs.14,832.

His Input service is Rs.30,000 and Credit of Input Service tax on the same is Rs.3,708/-
However, X has not Utilised the credit of Rs. 3708 in AY 2013-14 and Paid Rs. 14,832(His Output Tax)

Can he Claim the credit of Input Service tax of Rs.3,708 in next year i.e AY 2014-15?

Whether it is mandatory to first utilise the Credit for payment of Output service tax?

Thanks in Advance...


Praveen Kumar K
This Query has 2 replies

This Query has 2 replies

18 April 2013 at 12:35

St 3

1. I have filed the Return for July - September 2012.

2. In aces website under view xml status it is showing as return filed.

3. When i ma trying to view st-3 for the relevant quarter the dialogue box indicates "no records found''. How to view the return and submit the same to the Department.


anil
This Query has 1 replies

This Query has 1 replies

Hello Sir,

My client is engaged in providing services relating to construction of residential complex. The construction of said complex is completed & certificate for the same is received from the Authority dated 28.08.2012.
Some of the customers booked the flat before 28.08.2012(i.e. date of completion certificate)by paying booking amount say 1lac or 2lac & not the whole amount.
Now my question is that, whether the Service Tax is to be payable on total value of the flat which are booked before 28.08.2012 otherwise on only the booking amount..






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