This Query has 1 replies
The assessee is engaged in the business of playing games ( Animation related), whether the service tax on rent paid for building can be set off against the service tax collected from the games..?
This Query has 2 replies
Dear Experts,
one of my client is running restaurant service and he has no lodging facility but provide both food,beverages and liquor services. what is the abatement % applicable and what if they also provide banquet hall service , because a new banquet hall is ready for operation.
This Query has 1 replies
Dear Friends,
I have a restaurent business and charging service tax from customers and also deposit the same to the department. i found that i have also paid service tax on various payments like Advertising agency, Kitchen pest control team for AMC, Lift maintainance co for lift maintainance services . can i take service tax credit on all these. what if any party (lift maintaintainance )is not mentioning his Service tax no in bill raised by him.
This Query has 5 replies
a pvt limited co. providing home nursing services through its nursing staff(few staff are contract basis) at client (patients) place and charges fees from clients whether co. liable to collect service tax
This Query has 2 replies
whether date of accounting entry is the final evidence for the point of taxation??
one of my friend has received money in the month of April, but he has made its accounting entry in the month of December giving due narration that the amount was received in December only. As the amount is received in cash, he doesn't have proof of amount received.now the thing is service tax was exempt in the month of April which was made applicable from the month of july.As the amount is recd in the April month he is not ready to pay tax on it, while the service tax department is asking to pay the service tax on it as he has made entry in the month of December and at that time service tax was applicable.
Now please let me know whether accounting entry date should be the Criteria for leving tax??if the case laws related to this are there plase send me the link for it.....
This Query has 8 replies
Hello,
What is the value of Renting under the head 'Renting of Immovable Property' taken into account? Is it the Rent itself or 'Rent minus Municipaly Taxes Paid/Payable'?
There is a commercial property which a Partnership Firm has rented out for Rs.1 lac per month which makes it Rs.12 lacs per annum. However, Municipal Taxes(total of paid and payable) amount to Rs.3 lacs. Will service tax be applicable considering there are not other services provided by the Partnership Firm?
This Query has 2 replies
Dear all
my service is internet providing
please tell me
what is the service tax limit,
How to register,
How much collect from customers,
How to Pay,
in which site i have to file return and any other proceedings
please i am waiting for your replay?
This Query has 1 replies
1.i would like to register under servicetax most of the clients are asking me servicetax number, but my income is below 9.00 lakhs a) can i register under service tax and not collect tax b)any notification c) how to file my servicetax return -should be shown as nil or exempted or to specify any notification number
This Query has 1 replies
SIR,
IF mr.A receive electroplating service(on auto parts) for exporting auto parts..(he's not manufacturer of auto parts)
is he liable to service tax?
if yes then under which service?
if under works contract ,tell me the %age of abatement?
This Query has 1 replies
An individual assessee got registered with the Service Tax department in the year 2002 and filed ST-3 return till the F. Y. 2005-2006, from F.Y. 2006-2007 gross income was substantially low from the threshold limit so neither the assessee charged Service Tax from its client nor he paid any Service tax to the department.
During F.Y. 2007-2008 the assessee submitted a letter stating the reasons for non filing of ST-3 return thereafter on Feb 2012 the assessee filed an application for Surrender of ST-2, therefore in this regard I want to know whether the Superintendent can charge penalty for non filing of previous years return.
If an assessee can get relief from such penalty then is there any caselaw or notification regarding this matter.
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
Regarding service tax on rent paid and collected.