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Shailendra Jaiswal,
27 November 2014 at 19:10

St on restra

ST are charge on value of service
then why ST on Restrarent charge on 40% value of (food+ser charged)
why ST on Restra not charge on service charges what logic behind this

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Anonymous
27 November 2014 at 14:15

Requirement for registration

I am a service provider in Jaipur. I am providing services to bank in respect of recovery of vehicles from the defaulters. now i am in a thought to form a new firm for the same business. should i get registered myself for service tax before commencing this new business. and what all compliance are to be followed in respect of this service. please assist me.

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Chiranjiv Naik
27 November 2014 at 12:01

Quarterly payments & returns

If a labour contractor collect monthly service tax @ 3.09 % (& balance is paid by service receiver). from june 2013 and dosent paid service tax payment & not filled his half yearly returns till date.
1.What is penalty for non payments of service tax till 27.11.2014 ?? (june 2013)

2.What are the penalties for non filling of service tax returns till 27.11.2014.(from june 2013) ??

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KAMALAKANTA SAHU

A security company issue bill including Service tax, In that case i will pay service tax payment to security co. or reverse charge service tax amount paid. Please tell me i pay service tax in reverse charge or pay service tax including bill amount to security company & i can take input in that case plz reply me.

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Anonymous
25 November 2014 at 14:20

Vat and service tax on royalty invoices

Dear Experts,

We are getting royalty for allowing usage of our name/trademark.

We raise royalty invoices for recovering royalty.

Now, please clarify: Which tax should we charge in the invoices: Gujarat VAT or Service Tax or both? I think, only one tax should be applicable.

Thanks in advance.

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Tarun kumar

Treatment on the hand of company, if XYZ telecom company is charging service tax on prepaid mobile coupon..is there any service tax liability on XYZ telecom company? If yes then plz share related to payment/ return/ non-compliance then what will the amount of interest & penalty?

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Anonymous

Dear Sir,

We are registered with Service Tax Deptt and our contractor who is providing security service and catering services wants that his service tax component should be paid to him on quarterly basis so that he can timely deposit the with the deptt.

Kindly advise as a principal employer his request can be accepted, as we are availing the service tax credit in the subsequent months.
Regards

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Anonymous
18 November 2014 at 19:30

Service tax liability

We are a manufacturer of sheet metal work and we have registered in excise.

We have done the job work in our factory by a contactor.

Contactor has raised the invoice to us without charging the service tax in your invoice.

please tell us, in this case what is our liability of service or not.

Regrads
Lokesh thakur
09211900700.

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Radhakrishnan K.V.
17 November 2014 at 23:46

Service tax on legal fees

Hon'ble Delhi High Court in W.P.(C) 5957/2012 and CM No.12257/2012 had stayed the collection of service tax on legal fees.What is the present position? Whether Sections 65B(44) and 66B of the Finance Act, 1994 (as amended by the Finance Act, 2012) as well as Rule 2(1)(d)(D)(II) of the Service Tax Rules, 1994 is operative at present?

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Anonymous
13 November 2014 at 16:26

Service tax on builders

sir my query is if the advance money is received by builders for Rs 1 lac & builder have issued the letter of allotment of Rs 1 crore the the service tax would be levied on on Rs 1 lac or Rs 1 crore ????the builder is engaged in the business of redevelopment ??

Along with the relevant notification


thanks in Advance !!!!!

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