Sir
I am getting ST registration as Renting of immovable property service and filed the Service tax returns by paying the service tax regularly. At present my commercial rent may not cross 10 lakhs forever.

My question is - shall i continue to file my ST3 returns by collectiong and paying service tax OR Can i cancell my Service Tax Registration by surrendering original registration certificate. Kindly guide me

I am having a proprietorship firm in which i have 5 cargo van which runs in courier delivering company under an agreement.

I am curious to know that can i charge Service Tax over Bill Amount?

Actually i was charging Service Tax over Bill Amount but few days ago I was told that there is a new rule effected from 01.07.2012 under which no proprietorship firm can charge Service Tax over Bill Amount unless firm is Private Limited.

Is that right?? If yes then please guide me and also send me a link where i can go through the new amendment of Service Tax.

Thanking u in advance..

Sir/Mam,
I have a query on the applicability of the service tax on the sub-contract of construction works such as masonry works, flooring works, cutting and binding of steel, preparation of steel structure for roofing etc.
In the present situation, for the above works, steel, cement etc is supplied by the contractor/ builder and the contractor/ builder pays ST on his bills raised by him to the principal builder.
My query is that, since there involves no transfer of materials, the above works will not be covered under works contract and as per the definition of construction works, above works will not be covered under construction services and if we go through the definition of job-work (as per Central Excise Act, since not defined under Service Tax) it says, that the semi-finished/ finished product of sub-contractor/ contractor should be used by the principal manufacturer for manufacture. i.e., to manufacture certain goods as per the definition of central Excise Act, 1944.
Hence, these works may not come under all the above three categories.
The other point to be considered here is that the main contractor will collects and pays ST on his bills raised to principal builder which involves the bills of the sub-contractor also.
Hence, in the present ST Act of negative listing, are these services are taxable under ST and if so in which category...?!
Please clarify the same.
Thank You,

I am SSP under service tax. My current FY service is 4lakhs. Can I charge service tax from some of my client only and not to all client. because they need service tax bill. If i raise taxable bill then what will be my status. May i enjoy SSP Status or it will lost.

Dear Sir,

I have had registered with MCA site as a business user. While I tried to register/update my new DSC, it is asked for answer to hint question which i couldn't remember.
I have raised a compliant, to solve the issue,in MCA site. and as per the e mail from the MCA, I send a mail showing all details to "appl.helpdesk@mca.gov.in".
Still I couldn't resolve my problem.

Can any one help me out...! Very urgent

hi...
My sir has given me a task to vouch luxury tax can anyone plz tell me how do i do it?? it's of rooms in a hotel in delhi. Plz answer asap..
thanks..in adv

hi,
i wanted to know tat...what % of Vat applicable on nutritional supplements.
eg. supplement uses by body builder for muscle growth. My friend having a shop of nutritional supplements and he ask me about the rate....
i search google but didnot get it..
PLZ HELP ME......URGENT

Hi

I want to file my HUF return online. I am trying to create the log in ID and the site is giving the following errors....

Please recitfy the following errors(s):
•Your first name doesnt match with the data you entered..
•Your mid name doesnt match with the data you entered..
•Your surname name doesnt match with the data you entered..
•Your Fathers name does not match with the data you entered.



How do I rectify the same. Is it possible to file the HUF return online

I have been sent a letter by AC, Income tax to appear for clarifications on September 21 wrt AY2011-12. Since my travel plans with the parent company were fixed well in advance and tickets issued, I have to leave this country on September 19 and return on October 10.

What can I do? Can I appoint my CA to represent my case and submit the acceptance by him as an affidavit?

Also, what is the back up needed by AC, IT?
I have claimed relief under section 90 as taxes were paid in Europe.

Sir,

Prepaid Distributors get a trading income in(F.Y.2010-11) by purchasing Recharge vouchers from mobile companies and selling those vouchers to retailers. but the service tax department sent a demand notice for these transaction we are not getting any commission direct from company the transaction is done by selling recharge voucher

Please reply soon as its urgent!!
Thanks Manoj