Respected Sir/Madam,

My query is on the matter that, if a service provider provides a service under full reverse charge, is he required to take registration as service provider for such a service eg. sponsorship?

If yes, then should it be shown in ST-3 and if not, do we avail exemption under Notf 30/2012 simply?

Thanks.

Respected Sir/Madam and friends,

Required certain help with regard to ST. If certain service provider has received his registration no. this april but he had certain turnover last year during april-june, july- sept etc. So is return required to be furnished for Apr-Jun now, if yes then is it with late fee? (He dint cross 10 lakh limit though)
What about Jul-Sept? He crossed 10 Lakh limit in august, so how to show that in new ST-3?

Please reply ASAP.
Thanks.

Is it possible to make corrections in uploaded form32. The uploaded form is approved.

A director gave his resignation and a new director was appointed on same date. I have to make correction in that date of resignation and date of appointment of directors...instead of 05/01/2011 client's staff provided the date as 05/11/2011...

I wish to correct the same..

The client has paid penalty of rs 1800 and filing fees of 200...

Is it in any way possible to cancel that wrongly filed form and to upload the new corrected form...

Please reply soon...

-Bank had not paid rent for building.
-Landloard had filed a disput for rent recovery.
-Then bank had paid 50% amount of rent in the court,

then what will be the treatment for TDS on Rent and also it's Accounting treatment.

Sir I hav a doubt regerding insolvency of partner.
Defficiency of insolvent partner should bear by solvent partners who have a cr balance in adjusted capital ratio.but in my practice manual ipcc group 2 it takes sometimes capital ratio,some times adjusted cap ratio when why? Please resolve my qstn plz

means to get the refund other than 80g arrangements made in the market

I AM A SERVICE PROVIDER (PROPRITER) PROVIDING RENT a cab services.. so should i can obtain for 100% abandment or need to pay 40% of taxable value as service tax

If I am earning income from an Indian resident but from abroad i.e the person sending money lives in foreign country,an he directly transfer amount into my account from there.Is there any benefit i can get in IT or any problems will be faced by me.Benefit in the sense,as i am getting foreign currency in India.
Eg;
A person Has gone to Dubai and while going i have lent him some money and for that he is going to pay me interest but he will send me from Dubai i.e he will transfer me money in Dirams in to my bank account.
In this case what will be the tax treatment and should i have an account with nationalized bank only or its ok with the private bank.
Please tell me all the Permutation(benifits & losses) that can happen in this case.

C agreed to sell a colour TV set to P under a hire-purchase agreement on guarantee of S and a pledge
of P’s furniture. The terms were: hire-purchase price Rs 24,000 payable in 12 monthly installments of
Rs. 2,000 each, ownership to be transferred on the payment of last installment. In the given case which type of guarantee contract is made- specific guarantee contract or continuing guarantee contract?

A partnership firm filed its service tax return for F.Y. 2011-2012 under " Erection, Commissioning & Installation Service " and claimed an exemption of 67% with reference to notification no. 1/2006-ST dated 01.03.2006.

In this regard I want to know whether the same exemption is available for the current year and is there any change in notification number.