A Company has registration under one REG. No....for different services. Now i want to surrender the other 4 services and keep the registration continuing for One main service.
How can i do that Online...Please suggest the steps...
When i login - click on surrender - the surrender form opens...but i want to surrender for 4 services...rest Main service to remain as it is..
pls suggest...
is service tax applicable on receiver of building and maintenance services after amendments of 01st july 2012.
Answer nowDear Sir,
We are a firm providing engaged in the business of Transportation (Trucks Trans.).
- On all bills raised by us percipient pays Service Tax.
Now my Que. is for transportation purpose if we use we some trucks of Pvt. Ltd. Co. "A".
Co. A bills to us & then we provides the Transportation to Co. "B". Then who will be liable to pay S.T.
We do not have S.T. No. as transporter.
Pls clarify in details.
Many Thx.
whether from 01.07.2012 the service receiver is compulsory required to pay 75% service tax in case of Man power supply services under the reverse charge or might be the company has an option of choosing not to directly deposit service tax under reverse charge instead paid it to the supplier and take a decleration from the service provider that he has deposited the same service tax vide GAR 7 challan.
Answer nowwhether Service tax paid on service taken from event management company for organising inauguration event is allowed for Cenvat credit?
We provide Technical Testing & Analysis Service.
DEAR ALL,
ONE OF MY CLIENT DOING LABOUR JOB WORK FROM 06-07 TO TILL DATE. HIS YEARLY TURNOVER EXCEEDS ABOVE 10 LAKHS EVERY YEAR. IS S.TAX IS APPLICABLE FOR HIM FROM 06-07. KINDLY REPLY ME SOON. BECAUSE WE GOT A NOTICE FROM THE DEPARTMENT
what is the treatment if the service tax is paid more? can we claim the credit? if not what will be the alternative treatment to it? can it be carried forward?
Answer nowSir,
I want to know if there is requirement in the service,'Supply of Tangible Goods for Use'that the servicetax shall be deposited by the Service Receiver directly to the Govt and not by the Service Provider. Is there any amendments
how the ST is calculated in KOLKATA on WCT???
is it calculated on 55% of Bill??
As per new amendment, serivce tax payable on nagative list by service receiver. my client is register under excise rule but he has no service tax no. he received GTA service & service tax paid by transporter as per transporter given bill with Freight + Service Tax. Transporter get Service tax no & he also paid service tax & filled service tax return. if tranporter collect tax on GTA & paid, is it legal after 1 july 2012 or mandatory to paid service tax by service receiver. request to kindly advice.
Answer now
25 Hours GST Scrutiny of Return and Notice Handling(With Recording)
Survey, Search and Seizure under Income Tax Act 1961
Service tax surrender