This Query has 1 replies
"XYZ" Proprietor register's 1st Firm "A" Firm Register under Service Tax and second "B" Firm not register.
1) "XYZ" Labour charges turnover 'A' firm 1,00,00,000 and "B" firm 8,00,000/ - if he face service Tax scrutiny. What happens with "XYZ".
2) "XYZ" Labour charges turnover 'A' firm 1,00,00,000 and "B" firm 40,00,000/ - if he face service Tax scrutiny. What happens with "XYZ".
This Query has 1 replies
i am collecting amount for eb bills and pay in online...in current year total 24lakhs is deposit in my sb account and 23 lakhs is billed in online. what is the charge for service tax and how will minimise it...
This Query has 3 replies
I want to surrender my service tax registration online.please advice what procedure i have to follow for it?
which documents required to be submitted in hard copies to jurisdiction for it?
I have not possess original ST 2 copy,then whether duplicate copy can be submitted?
This Query has 1 replies
Sir, We had file online return of Service tax for the Qtr. April'12 to June'12 only. I want to know that when the next return will be filed? Is it will be qrtly. or half yearly?
Please Reply.
This Query has 2 replies
in servicetax registration no. what is meaning of last five digit of SD001 OR ST001
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R/Sir,
We are depositing service tax 12.36% on Security services bill, every month.
Please tell me that can we take cenvat of above service tax in our excise duty?
Please reply.
Thanks.
This Query has 1 replies
Dear Experts,
CERA Auditor completed their audit & sent the report to Central Excise on 22.02.13 stating tat the assesse has not paid service tax amounting to Rs.25 Lakhs pertaining to last 4 yrs.
Can such assessee avail the benefit of recently proposed 'Voluntary compliance encouragement scheme'?
Waiting for ur reply...
Thanks in advance
Regards,
Sushil.
This Query has 1 replies
In case of Pandap or Shamiana services providing full catering services abatement is 70% . This is called to be a partial abatement.
However in works contract option is provided that 4.8% of the gross amount charged can be paid. Does this also called as partial abatement as this type of option is different from the above prescribed one?
This Query has 1 replies
Sir , a partnership firm is providing services as work contract to IIM regarding painting and repairing of its guest house and IIM Bhawan. Whether service tax will be paid by the firm or it will be exempt on account of goverment authority or on account of educational institution. Thanks
This Query has 3 replies
Dear Sir,
Today I have applied for service tax Registration as a proprietor. And after clicking on submit button, a message appears stipulating the following documents -
New assessee seeking registrations in Service Tax should submit to the jurisdictional Range Officer, a print out of the application form submitted online duly signed by the authorized signatory along with copies of the following documents :-
(a) copy of PAN,
(b) Proof of residence,
(c) Constitution of applicant at the time of filing an application for registration,
and
(d)Power of attorney would be required in respect of authorized person(s).
Now please advise me that in point (C) pursuance, what should I enclosed as I have applied as a proprietor.
And also advise on point D, as I have showed only myself as auth. sign.
Thanks in advance.
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
Propritors 2 firms ,1 ragister and 2 not ragister sr. tax