Hi,

Sub : Submission of documents for Service Tax Amendment.

Someone may please reply to the following :

Query

Is there any specific number of days for submission of Service Tax Amendment documents to the Service Tax Department for inclusion of new taxable service?

(Note : In respect of ST Registration, submission of documents should be within 15 days from the date of filing the application online).

Ans : ………………….. (If answer may be supported with any URL, it would be highly grateful)


Thanks in advance.

On a visit to a Bar in Delhi, we were charged service tax @ 4.944% on the ENTIRE BILL and not just on the service charges.

eg.
Liquor consumed : Rs. 2380
Food : Rs. 1415
VAT on Liquor @ 20% : Rs. 476
VAT on Food @ 12.5% : Rs. 176
Service Tax @ 4.944 : Rs. 206
Service Charges : Rs. 379

Isn't service tax only payable on service charges and not on the entire bill? Can anyone please clarify with the details

ours is a partnership firm registered under service tax after 1-7-12 under other then negative list.
by circuler dt.21-11-12 dept.wants that we should pay serv.tax under heads applicable to us.
ours is firm doing business of website designing, facebook page making, face book fan generating,google ad word etc. under which had we should pay serv.tax collected from client.

Thanks in advance
jayesh

We are paying service tax on reverse mechanism on taxi hire, construction by sub contractor, landscaping work, security service , bore well work , and construction work.
We want to know is it ok to deposit in code1089 including all CESS’s in this code.

This code is for taxable services other than negative list

dear all

please clarify the following

does it mean that ‘HEALTHCARE SERVICE’ is also under 12% Service Tax again? as it is not specified in ‘negative list’

We are paying service tax @ 12.36% full to security agency (proprietorship firm). however as per clause in reverse charge mechanism service tax need to be paid @ 75% by receiver, pl clarify as agency is charging @ 100% and we are paying to them directly. whether bill needs to be changed.

Read more at: https://www.caclubindia.com/forum/service-tax-to-security-agency-234009.asp#.UOgPLqw9bFw

Dear/Respected
As per Notification No.30 Dated:-20-June-2012 (Service Tax)in respect of Reverse Charge Mechanism ,it will effective from 01-July-12.

So,Please tell me:-

On the bill of Security Services of July month,Reverse Mechanism applicable or Not?

I registered myself under "Other than negative services" category. Now in the notification old accounting codes have been restored and as per that notification, i have amended the ST registration certificate online by selecting the specific code. Now my query is do i need to send any papers/documents to the service tax dept. If yes, than what are those papers?

Whether the Service Tax on Construction contract is payable on Accrual basis and that too on the basis of Construction cost incurred till date with effect from 01.04.2012 ? Instead of of Receipts basis by the Develoeprs ?

We have registered under Service tax when our services Amount exceed Rs.10,00,000 in one of the F.Y.2008-09 but there after our services amount was below Rs.10,00,000 i.e.4,00,000 F.Y.2009-10 and 6,50,000,F.Y.2010-11 in all following years,so whether we are liable for small scale exemption in 2009-10 and 2010-11 ? or we have to pay Service tax ?