CA Himali Gajjar

can we avail the credit of service tax charged by banks on bank charges against excise liabilities?

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Mustafa Khojema Misri
04 December 2012 at 18:48

Addition of another proprietary concern

My query is that does a proprietor having service tax registration number have to apply for new service tax number if he starts a new proprietary concern in which same services are provided which were provided in the on going concern.
Or the above case just need ammendment in form ST2?

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shah parth
04 December 2012 at 14:18

St-3 rejection

I HAVE FILED ST-3 RETURN WITHIN DUE DATE, BUT
THE SAME HAS BEEN REJECTED REASON BEING THAT ST-2 IS NOT ISSUED YET. WE HAVE ALREADY GOT THE ST-2 BUT IN ST-2 DATE OF ORIGINAL ISSUED AND DATE OF AMENDMENT IS SAME. IS IT POSSIBLE?,AND ALSO I WANT TO KNOW HOW A ASSESSEE CAN GET ITS SERVICE TAX NO WITHOUT ISSUANCE OF ST-2.

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PRADEEP SHARMA
04 December 2012 at 13:12

Supply of manpower service

Dear Sir,
we are using service of supplier of manpower.who provide us security guards and billing as follows
1.security supervisior 2 8500 17000
2.security guard 3 7000 21000
total 38000
service charge @ 10% 3800
Service tax @ 3.09 % 1291
Grand total 43091

We are co operative society. sir my query is we have to deduct TDS U/S 194C OR not.? if yes then what is amount of service tax
we have to pay service tax @ 9.27 % i.e. Rs.3875.

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Anonymous
03 December 2012 at 16:15

Service tax for doctors

are doctors suppose to charge service tax to hospitals for their professional services rendered to patients on behalf of the hospital ??

if it is exempt then is it exempt from inception of service tax or from some particular date ??

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Anonymous
01 December 2012 at 13:06

Service tax

Hi,

From overseas & local if we received some lift doors materials for rework and some parts replacement which we didn't manufacture. Could we raise the service tax invoice @ current rates 12.36% for local? and what we will do for overseas what and all documents required.

Thanks,
Indu

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Anonymous
01 December 2012 at 12:50

Service tax epayment

as per circular no.165/16/2012-ST , we can use service specific accounting codes for payment of servicetax? or still we have to wait for updation in website for the same?

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Anonymous
30 November 2012 at 11:39

Service tax epayment

As per circular 165/16/2012-ST , new accounting codes are available for individual services & single account code under negative list-00441089 will not be useful.

But the new accounting codes given in annexure to the same circular are still not available in epayment window.

So which code is to be selected for payment?

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Anonymous
28 November 2012 at 15:58

Service tax

As we know service tax on construction services is not applicable on part amount received after 01.07.2010 but completion certificate obtained before 01.07.2010. I want to know the circular/ notification no. clarifying the above matter so that it can act as proof for no service tax liability

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Y M Doshi

Dear Professional Colleagues,

Please help me to know, Whether Construction activity such as Lift Irrigation Schemes/Contracts are exempt from Service Tax or Services Tax is applicable to such schemes/contracts..?

If possible, also provide case study or say department clarification for your contention.

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