Rakesh
This Query has 3 replies

This Query has 3 replies

15 April 2013 at 15:46

Partial reverse charge mechanism

Whether a Society registered under Societies Registration Act will be treated as Body Corporate under Companies Act 1956 for the purpose of Partial Reverse charge mechanism.



Anonymous
This Query has 1 replies

This Query has 1 replies

15 April 2013 at 14:53

St-3 for july to sep 12

Would u plz tell me the notification number to fill data for reverse charge mechanism as i am service recipient for the following services for service tax return quarter ending 30/9/12:
1-Manpower supply or recruiting agency
2-advocate services
3-hire a cab for passangers
4-works contract
5-security services
will i be covered under abatement or exemption notification.


AMRUT PISE
This Query has 1 replies

This Query has 1 replies

15 April 2013 at 13:43

Rate of abatement after 01.07.2012

After 01.07.2012 rate of abatement for Construction of building, civil structure etc is 75%, but it is subject to condition that value of land is recovered from service receiver, what will be the rate of abatement if no matter of land is included in such service?



Anonymous
This Query has 1 replies

This Query has 1 replies

Dear sir,
As per notification no. 33/2012 dt. 20/06/2012 that "it is necessary in public interest so to do, hereby exempts taxable service of aggregate value not exceeding 10 lacs Reupees in any financial year form whole of service tax leviable thereon under section 66b if said financial year"
if a service provider have following gross receipts in given financial year..

F.Y. 2010-11 Gross receipts Rs. 11,00,000/-
F.Y. 2011-12 Gross receipts Rs. 8,00,000/-

My Query is that, is he liable for payment of service tax for Financial Year 2012-13 if his gross receipts is Rs. 5 lacs?

please resolve it ASAP


yeliya raju sapisetty
This Query has 1 replies

This Query has 1 replies

I need list of banks in India for service tax applicable


priya
This Query has 5 replies

This Query has 5 replies

15 April 2013 at 12:09

Input service tax treatment

x Ltd engaged in export of service (Say Marketing Research) they receive input Service Say Advertising, As they are into export of services there is no service tax liability, in such case what will be treatment for input service tax on advt services?

Is claiming of refund allowed ?

or the Service tax Amount will become cost and added to advt amt

Kindly Guide in above matter



Anonymous
This Query has 1 replies

This Query has 1 replies

15 April 2013 at 12:08

Gta

sir
any transporter running business at one place he is registered with service tax department nature of registration is for single premises.
my query is
can he open any branch at other place (out side of prior jurisdiction) with same registration ?
is it neccesary to change his registration type i mean centralised registration?


shwetha
This Query has 2 replies

This Query has 2 replies

14 April 2013 at 23:58

Tax on export of services

people exporting services has to pay service tax or not.....???

if ans is NO,then which kind of tax they have to pay...???



Anonymous
This Query has 1 replies

This Query has 1 replies

what is the procedure to get the service tax no for the partnership firm.

i do not have practical knowledge . kindly guide with the step wise after filling and uploading the form ST 1 .

MY CLIENT FIRM has Partnership deed with duly signed on the stamp paper but it is not the registered document. The firm is operating since last years.


KUMAR KRISHNAN
This Query has 1 replies

This Query has 1 replies

14 April 2013 at 15:54

Service tax

Dear All,

RCM servcie Paid, whether we can able take input out not.

if can please send the detials provision or notification.

please help me.






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