Service Tax Query

Queries 757 views 8 replies

We are a partnership firm and we already are registered for service tax. currently our income from commision is less than 10 lakhs.1) so can we cancel our service tax registration? 2) or can we make bill without applying service tax? 3) we import goods from various states and for that we have to pay about 15000 to 30000 rs.initially truck drivers use to give bill by applying service tax but now they do not apply service tax so its on us to give answer so can we give transports service tax (under business auxillary service) and if we cancel service tax registration then how to fill service tax for transport? do we have to apply a different service tax registration? because according to service tax notification below 10 lakh we do not have to apply for servece tax.

Kindly answer at the earliest.

Thanks

Pravesh

Replies (8)

no...reply.

come on experts. its just a mere query... if i would have posted some jokes etc. i m sure i will get atleast dozen replies..... come on please it is urjent requirement

pravesh,

the limit of 1000000 dosnot apply on gta service....
(rule - 2A)

so u have to pay service tax from your own pocket in gar - 7 challan... gta agency is not liable to charge st, but the reciever of services has to pay s.t.

you are also liable to file return in st-3. but the rule - 2a specifically exempts individuals & non - corporates who are in unorganised sector from dis rule...

thanks for reply,, please give me pointwise reply as i asked above........ so that i can uderstand better....
 

please reply.......

please reply i am waiting for your help... CCities....

 

I AM DOING ONLY LABOUR JOB WORK FOR GARMENT INDUSTRY.

TOTAL RAW MATERIAL SUPPLY BY MANUFACTURER

FOR MAKING OF SHIRTS.JUST LIKE:- CLOTH, COLLAR, CUFF, BUTTON,  ETC

MY MAKING OF SHIRTS BILL (STITCHING CHARGE)

IS OVER FIFTEEN LAC.(1500000)

IN THIS CASE IS MY COMPANY APPLICABLE FOR SERVICE TAX ?

PLEASE NOTE->TDS DEDUCTED BY PARTY. @ APPLICABLE RULES


 

Party is deducting tds on contract basis you should charge service tax  on labour charges under work contract composition scheme if you are registered under service tax.

TDS is related to incometax,

service tax is applicable above 10L


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