My Original ST-2 Certificate is lost and know i want to change/update the name of my company in Service Tax Dept. records.
For which i have to file Form St-1 application online , Superintend is asking for original St-2 Certificate without it he will not change/update the name.
I wanted to know under which section of Fiance Act ,Procedure for change/alter details in ST-2 Certificate is prescribed .
Is it necessary to provide original ST-2 Certificate for change in Service Tax Dept. records

A Construction Co. provides service by way of constructing dams and canals.Service tax is not payable on such output services since they are specifically exempted (Irrigation projects).Whether service tax is payable on Supply of Manpower Service under partial reverse charge mechanism if laborers are taken on contract even if output service is exempt?

A Private Company has a Year ending on 30.09.2012. But now it wants to make its Financial Year as April-March.
So can My next F.Y. end on 31.03.2014(extended 3 Months by Bord Resolution and further 3 Months by ROC).
And if the AGM for year ended 30.09.2012.was held in December,2012, what will be the due date of AGM for year ending 31.03.2014.

Can a farmar can purchases Agricultural Equipments with cash payment more than 20000/- will this affect the seller under any section of INCOME TAX like 269SS or 40A(2)


In My Knowledge This should not Affect the the seller position Please Give Your Reply.and it is yes please Quote under which section.

I am searching a notification which says 'if service provider and service receiver both are registered company then 100% service tax is to be paid by provider in Car hiring business.

Sir,

If as a company i am receiver of services under hireing of motor vehicle in which service provider is company. and they are charging services @ 4.95% i.e 12.36% of 40% of total value of services. so in this case do i need to pay bal 60% value to govt. or i should ignore as receipient and provider both are body corporate???

Also as a body corporate i am receiving services under the category of supply of manpower, and as an individual provider is not chargeing service tax on his bill then as a receiver should i pay 75% service tax or 100% service tax as he is not chargeing any amt of service tax
kindly advise

Hi Frndz

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Sir,

If as a company i am receiving services under the category of reverse charge mechanism say, hiring of motor vehicle, supply of manpower, services received from advocate on account of legal services...is it required to take registration under these category for paying either 100% or partial service tax? Whether i can take rebate/set off in the same month or i can take it in subsequent month?

A contractor is giving us single bills like this :

(i) Packing of Product (billed on Per Ton Basis, piece rate, )
(ii) supply of helper (billed days X rate per day

so, my quary is in case of above single bill for two type, on what amount we have to deposit 75% ST as service receiver?

Dear Sirs

We are a security agency & also we are providing services under manpower recruitment agency.

At present we are filing a return of 1st qtr. We are delayed this due to some problems. Now my querry is if we are filing a return under 2 service codes but for a same period. Then what will be the penalty is liable to us? Means we have to pay Rs.20000/- for a return or we have to pay Rs.40000/- for 2 different services?

Please help us out.
Thanks in advance.

With Regards
Anil