How can we distinguish between VAT exempted dealers & VAT composite dealers through purchase bills?

At what % service tax should be deducted on GTA under reverse charges if GTA is not registered under service tax.

Since as per 30/2012 person liable to pay to GTA is also liable to pay service tax (100% under reverse charges) provided service receiver is specified entity

But as per notification 26/2012 : abatement of 75 % only available to GTA those are not taking CENVAT credit on input , input service & capital goods taken for providing output service
But GTA those are not registered under service tax are not eligible for CENVAT thus as per my opinion in above mention case we shout pay service tax @ 12.36%

Pls provide your valuable advice

Thank to all

Amit Kumar thakur

Hello,

I have two questions on Service Tax..

Q1. Turnover for the First year of registration is above 10 lakhs & duly paid.
In the 2nd year the turnover falls below 10 lakhs however as the service tax is collected therefore remitted.
In the third year the turnover falls below 10 lakhs and no service tax collected. Is there Service Tax Liability for payment?

Q2. In the 2nd year of registration is service tax applicable if the turnover is below exemption limit? In the above, state if the Service tax is collected only on part of the turnover?

after e filing st-3 the status in aces site shows 'filed',does this mean it has been accepted by department? or will the status change once accepted by department?

2) do we need to submit a hard copy also to the department after e filing ?

what should we do if the status is not changed even after a couple of days?

Dear

Pl help on below situation:-
One of mine friend had a contract with US company to work form India and Co will pay in US currency.
At present his resedetial status is NRI.
Should amount paid by US co. is alos taxable in US also.

If one contractor registered under Construction of Industrial or commercial complex, not in works contract service and gross amount charged in the bill/invoice exclusive of cost of land then what percentage of service tax he will be charge on his bill/invoice? is it 33% of 12.36%? but 33% abatement rate not mentioned anywhere in the Notification No. 26/2012-ST dt. 20-06-2012

Kindly resolve

Under Section 164(2), Directors are required to give written representation of non-applicability of disqualifications as provided in 164(2) to Companies (which is equivalent to S.274(1)(g)'s declaration under CA, 1956) The format of such declaration u/s 164(2)is not provided in the final rules yet.
Chapter XI, Rule 14 says "Every director shall inform to the company concerned about his disqualification under sub-section (2) of section 164, if any, in Form DIR-8 before he is appointed or re-appointed."
MCA's Circular No.General Circular no 6/2014 dated 28.03.2014 states that DIR-8 is for-Particulars of appointment of directors and the key managerial personnel and the changes among them.
In view of the above, can someone pls clarify that what will be format for giving the declaration u/s 164(2)? and whether such declaration is to be given by Director only at the event of Appointment/Re-appointment and not yearly?

I received a letter dated 9/4/2014 of provisional admission to CA final may 14 exams stating my roll number as well.
It mentions that as per my exam form i m serving last 6 months of training and that if any revalidation is required we need to apply for it..
But its my first attempt so revalidationa of ca final registration is out of the question.
I didn't understood the revelence of this letter? And whyy provisional admission ??
Kindly reply ASAP

Dear sir, can service tax return be revised by a person?

I am about to surrender PAN card of partnership firm. since its dissolved on July 2013.
whether its compulsory to file Tax return for this 4 months (Apr 2013 to July 2013).

If its compulsory, can I file returns after surrendering the PAN or first need to file and then surrender PAN.

please reply. Thanks For your response.