An Assesee has paid service tax for the period 2010-2012 on time but did not file returns for any period.
How can he avail the benifit under VCES or he has to pay late filing fee and file returns for all the periods.
Dear sir,
My client has a residential plot in joint name with another person purchased in 2005. Now they have converted the same in commercial purpose and planned to develop commercial complex on the same.
If they give entire construction work to third party to develop the same and side by side got advance money step by step from proposed customers then what will be service tax and vat applicability to the land owner as well as third party constructing the property,,?
Whether land owner is required to collect service tax from customer..?
Please help..
under which service cameraman services are liable to service tax and from which date
Answer nowDeal all....
My Clients is a Doctor and his annual gross receipts is approx 11,00,000/-. whether he liable to take a service tax registration?
If a service provider wants to cancel some bills issued as no services provided afterwards, how can he claim credit of such excess service tax paid? What is the procedure to be followed in case the bills relate to the previous year, return of which was filed months before?
Answer nowDear Experts
we need to pay on S.tax on Service,and we have input.what my doubt is Education cess& S.H Cess is caluculated before adjustment of input or after adjustment of input tax na.
Please clarify.
Thanks In Advance.
Regards
S.Satyanarayana.
Dear Sir,
We are providing the services as repair & maintenance to various/different states customers covered under WCT. Contract considers the Service & replacement of Spares from our Mumbai office, please advice how we can bill & pay taxes of VAT & Service Tax our Customers in different states om monthly basis.
WHAT TO DO IF ASSESSEE HAD ALREADY REGISTERED FOR SERVICE TAX IN 2005, BUT HE HAS NOT CROSSED THE LIMIT OF 9LAKHS UPTO 2013 & HE HAD NOT FILED THE NIL RETURN FROM DATE OF REGISTRATION UPTO NOW i.e 2013...?
IS HE LIABLE TO PAY ANY PENALTY OR INTEREST???
SO WHAT SHOULD I SUGGEST TO THIS ASSESSEE...????
PLEASE REVERT ASAP....
as a service receiver, service tax on gta was not paid for the last year for the month of march 13 ( arrears). if we paid service tax now. and what about the service tax return should we revise service tax return for the last year?????
why jewellers don't charge service tax on making charges of ornaments and instead of service tax they charge vat
Answer now
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