Anonymous
This Query has 5 replies

This Query has 5 replies



I wanted to know whether my client gets benefit of above scheme.

As my client who had gone through service tax audit till year FY 2010-11 & also receive SCN till sept 2011 & all are replied & not pending till date.

My query is that whether my client can pay dues from oct 2011 to dec 2012 without interest under this scheme & also client has not filed return properly during this period.

please guide


Ankit sehra
This Query has 3 replies

This Query has 3 replies

15 March 2013 at 15:08

Legal consultancy provided by a llp

Hi Experts,

Please tell me if LLP has provided legal consultancy services, But there is No lawyer partner in the Firm and in the service tax registration ( ST-2) they don't register for legal consultancy services?

They are registered in Business Auxiliary Services?
My question is, In which Head these services should be Charged ?

Business Auxilary or any other

Please Suggest.



rahul gupta
This Query has 1 replies

This Query has 1 replies

15 March 2013 at 14:09

Letting of house property

Sir,
If an Individual let out his house property for furtherance of business n commerce to a tenant. considering rent as house property income whether the owner is liable to charge service tax on the same income?



Anonymous
This Query has 1 replies

This Query has 1 replies

15 March 2013 at 10:56

Registration

Dear Sir,
I had applied for service tax on 10-03-2013 and submitted the hard copy of st-1 with the copy of PAN Card and Voter Card.
Next day a cleark from the Range Office called on phone and said me to print ST-2 from Website. I did the same and the went to Range Office for its stamping and signature by Supretendent. But they asked me to submit an affidavit that I have not doing any work taxable under service tax before applying registration.

Whether their demand is genuine or not?

Please advise me.


venkatesh k
This Query has 1 replies

This Query has 1 replies

15 March 2013 at 09:55

Input credi

dEAR sir,

we manufacture chemicals and pay excise duty. we avail cennvat credit on inputs.We have paid sales commision of rs.2600000 with service tax as applicable for getting orders.the supplier has billed us 600000 in the month of august2012& rs.2000000 in the month of feb 2013. can i avail input credit on the service tax paid by me.


Jamshedpur
This Query has 1 replies

This Query has 1 replies

15 March 2013 at 02:32

Service tax on import of services

We have received a bill from a foreign company for the testing work done by him on behalf of our company. We have made him payment also in foreign currency.

Service Provide - Foreign company
Service provided at - Outside Country
Payment made by - our company ( a domestic company)
Service recipient - Foreign company (our overseas supplier)
Nature of Service - Lab testing of materials

Will this transaction come under the preview of IMPRT OF SERVICE ?
Are we liable to pay service Tax on the same.



Anonymous
This Query has 2 replies

This Query has 2 replies

14 March 2013 at 22:07

Input service tax credit

1) Can input service tax credit be taken of earlier month in current mnth( i.e credit of feb in mar)

2) Credit of Apr mnth, but service tax number not yet taken, then can that credit be taken after taking ST number

3) Credit of Apr to Aug mnth, but service tax aplicability from Sep mnth, then can credit be taken of apr to aug mnth, after applicable of serive tax.


CA Ravi Kumar varshney
This Query has 4 replies

This Query has 4 replies

14 March 2013 at 18:48

Reverse charge

If service provider instead of service receiver pays service tax to the government on reverse charge basis, then what will be consequences? Whether service receiver will have to pay service tax liability additionally or position is ok?


Krishna Prasad
This Query has 2 replies

This Query has 2 replies

14 March 2013 at 17:19

Service tax on negative list services

i have received advance towards provision of taxable services before 01.07.2012. from 01.07.2012 the said service is exempt from services tax as per sec-66D negative list. service was provided after 01.07.2012.

Whether i am liable to pay service tax on the advance amount eventhough the service is exempt from service tax from 01.07.2012 and also the service was provided after that date?

Please help me in this regard


Sakshi Goel
This Query has 1 replies

This Query has 1 replies

14 March 2013 at 16:45

Reverse charge

Dear Sir/Ma'am,

An individual advocate is providing services to a society by way of legal services. Who will pay the service tax, if any....?
What would be the situation if the services are rendered by a firm of advocates....?

Thanks and regards
Sakshi






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