Anonymous
This Query has 2 replies

This Query has 2 replies

06 March 2013 at 18:25

St returns

Pls help me how to fill 12-13 ST returns(01.07.2012 to 30.09.2013).
Wt are the steps to be taken for to fill the ST Returns.
And is this manual filling or online.
when is the due date and what is the web site name.
pls help me urgently



Anonymous
This Query has 1 replies

This Query has 1 replies

Dear Sir

I have received letter from service tax department regarding non filing of ST3 return.but as per my STRC No am not providing any services, just register with department only.

Now am giving reply letter to service tax tax department

Please give any format letter

Thanks in advance


JAYAKUMAR.M.G
This Query has 1 replies

This Query has 1 replies

06 March 2013 at 15:31

Renting of immovable property

Sir
One of my client paying Rent for their branch office @ Rs 21000/P.M.In such a case whether Service tax is applicable? If applicable who will bear the Service tax and how it is to be paid?. Whether any credit /abatement is eligible?please advice



Anonymous
This Query has 1 replies

This Query has 1 replies

06 March 2013 at 14:40

Online service tax payment

Is online service tax payment compulsory for all or is there a limit?


arup kumar maity
This Query has 1 replies

This Query has 1 replies

06 March 2013 at 13:14

Service tax

An organisation is providing the service of cleaning as well as solid waste management of a government Hospital. Whether this organisation will be under the per view of service tax ?
ARUP KUMAR MAITY
marupkumar@gmail.com
+919474030421.


MANOJ SHARMA
This Query has 1 replies

This Query has 1 replies

06 March 2013 at 10:45

Work contract tax 'wct'

Sir, Can any bady help me about WCT deduction from subcontractor bill, as the problem is my subcontractor on construction site, billing to me with Material, which is composit contract of material & services, and asked to deducted his WCT 5% on his bill, but he prepared the bill to me with service tax on total amount 12.36% is it right that he will charge the service tax on whole of the bill and we will deduct his WCT 5%, the service tax he is charged will also applicable on his material part? the service tax should be applicabe only on the part of service is it right?


Hari Prasad.K
This Query has 4 replies

This Query has 4 replies

One of our client constructing a railway bridge for IOCL from last 3 years. Now IOCL asking our client to submit service tax registration due to amendment after 1-7-2012. Before that they never asked for ST registration no. Now if we go for registration can we get exemption upto 30.06.2012 if not what are consequences. And our client did not any charge service tax until. How to overcome from this issue


Pallavi Patel
This Query has 3 replies

This Query has 3 replies

A Corporate Member orders Lunch in a Club. The Club raises a bill that includes:
(A)Restaurant items i.e food
(B)Packing Charges
The lunch is delivered to the Corporate Member's premises by the Club Staff.

Will Service Tax be charged on the whole bill amount i.e on both a + b
or only one b?



Anonymous
This Query has 1 replies

This Query has 1 replies

05 March 2013 at 18:44

Interest penalty under service tax

Can some one describe me the provisions regarding consequenses if someone is not paying interest on delay payment of service tax and also the method of calculation if he wants to pay in the near future.


Nishtha Narielwala
This Query has 2 replies

This Query has 2 replies

05 March 2013 at 18:36

Construction service for personal use

Hi!
In case of Construction Service where an individual gives a contract for construction of a unit which is to be used by him for his personal use and not for sale purpose, it is exempt from service tax.
My query is whether even the contractor does not have to include such income in his total income while calculating his liability to pay service tax or is there just a shift of the liability to pay the same & due to this the contractor has to pay S.T. on this even though he does not collect the same from that individual?

Kindly Help !

Thank You !






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