BHATT BHAGYASHREE B.
This Query has 1 replies

This Query has 1 replies

01 February 2013 at 14:03

Basic exemption limit

One Assessee has T/O of Rs. 950000/- in the 1st year. He has paid Service tax on the same. In Next year his T/O is Rs. 975000/-/ Now, in Second year he wants to claim basic exemption limit of Rs. 1000000/-. Can he do so?


Priyank joshi
This Query has 2 replies

This Query has 2 replies

01 February 2013 at 12:51

Payment and return filing

i have taken service tax registration but value of services doen not exceeds rs.900000...
shall i required to charge and pay service tax...and should i required to file service tax return


Harsha
This Query has 1 replies

This Query has 1 replies

01 February 2013 at 11:50

Service tax return form

Please inform me about service tax due dates for proprietor firm. and how to fill it, i have found on line st3 schema for the period from apr.12 to june 12. then how i can file return for the rest of the quarters


Ankit Agrawal
This Query has 1 replies

This Query has 1 replies

31 January 2013 at 17:51

Amendment in st-1

After applying in form ST-1 for Company, authorised signatory (director)resigned from as a director and Registration in form ST-2 is Still Pending then what should the Company do?
What if the registration procedure is completed and certificate for registration has obtained?


Subhash
This Query has 3 replies

This Query has 3 replies

31 January 2013 at 17:28

S.tax registration

I want to know that whether i can got the registration of service tax on the name of Prop. or on the name of the proprietorship firm.


Samir Mehta
This Query has 2 replies

This Query has 2 replies

We take user licenses from a foreign company for a selected section of its website containing research pages and expert analysis. We also hold tele-conferences with them to get opinions on a particular subject. We send Draft documents via email to them and get expert opinions on them.
For the above, We have made an annual contract for a certain fee to be paid in US Dollars in quarterly installments. Their Invoices are in US Dollars and do not include service tax. The agreement also provides that they would receive the agreed fee as net and all the taxes whatever applicable, will be extra.
My question is that whether this is liable to Service tax as a service receiver ? Please reply soon.


Avni R. Bhavsar
This Query has 2 replies

This Query has 2 replies

31 January 2013 at 16:17

Registration

In which category or under which head a construction industry have to register? please give me particular answer about category applicable to construction company. in my opinion it should be covered under ' construction of residential complex' but someone told me that after amendment it is covered under other than negative list.. so is it true?



Anonymous
This Query has 1 replies

This Query has 1 replies

31 January 2013 at 13:26

Consignment note

Please tell me can we consider the tax invoice as consignment note if the same is not delivered by the party (transporter) in case of export.



Anonymous
This Query has 1 replies

This Query has 1 replies

31 January 2013 at 11:29

Payment to non resident

Our co. is liable to make payment to a non resident as technical fees & is liable to deduct tax under sec. 195.
so whether we have to deduct tax on service tax amount also???



Anonymous
This Query has 1 replies

This Query has 1 replies

Dear Experts,

We have a created a website and now we are receiving advertisement income by selling web space. Do we need to charge service tax on the above mentioned service. Is it covered under negative list of Services u/s 66D.

If we are falling under negative list of services, do we need to get service tax registration number.

Please confirm whether service tax is applicable or not.

Thanks in advance






CCI Pro



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