This Query has 1 replies
I'm proprietor and I need to register for service tax,wanted to know if the service tax officers would be visiting the office premises. Also can the "main bank details" be changed later after the registration is done ?
This Query has 1 replies
An Individual Assessee who has turnover in preceeding year is less than 60,00,000/-has not paid tax for quarter Oct to Dec 15 and for Jan to March 2016
Oct to Dec Tax Liability - 16000
Jan to March Tax Liability -18000
we will pay on 30/06/2016
How should I calculate interest for late payment? considering new interest rate applicable from 15thjune 2016
Should I calculate late payment interest upto 15th june 2016 @18% and from 15th june @ 12%?
This Query has 1 replies
Dear Sir
1) I have paid Service Tax Interest for one bill but I did not bifurcate the Cess Interest part total has paid into Interest Account.
2) Now I am going to pay another bill for this also I have to pay Interest Can I reduce the Interest part in this bill because I have paid more amount earlier bill and pay Cess Interest in this payment for earlier bills with second bill Cess Interest?
This Query has 1 replies
Dear Seniors, pls let me know the latest ST interest on delay in ST payment and penalty for delay in filing ST return, Thanks & Regard Ankur Jain
This Query has 7 replies
1. The Service Tax department has issued a notice on school to pay service tax on transportation/bus fee received by school on account of transportation of students, staff or any other faculty for the period 1.4.2013 to 11.07.2014 (Vide notification No. 3/2013-ST dated 01.03.2013 and Notification No. 6/2014-ST Dated 11.07.2014).
2. The Service Tax department has also issued a notice on school to pay service tax on Hostel (Boarding) fee received by school from students for the period 1.4.2013 to 11.07.2014 (Vide notification No. 3/2013-ST dated 01.03.2013 and Notification No. 6/2014-ST Dated 11.07.2014).
Please solve both the queries ?
Thanks in Advance
This Query has 3 replies
i am service provider & i pay the sevice tax to govt. but after amendment my service is covered in 100% reverse charge therefore service receiver is required to pay service tax to govt & service receiver show that part of service in service tax return , now my question is service provider is also required to show that service in his service tax return or not. please tell me.
This Query has 3 replies
i have a query about service tax as given below...
1- Some Contractors( other than body corporate) taken contract in UTTAR PRADESH POWER CORPORATION LIMITED(U.P.P.C.L.) for fololwings works...
a). repair & maintenance of electricity polls and wiring and transformers..(material is provided by service receivers i.e. by uppcl
b) new works of installation of transformers, poll etc..(material is provided by service receivers i.e. by uppcl
Now my query is that...
i) in which categories these services will taxable.
ii) whether reverse charges will applicable
This Query has 7 replies
is service tax applicable on gold ornaments making.?
This Query has 1 replies
Dear Sir,
We have below scenario.
Service Provider is providing services of packing & loading. Few packing material is in the scope of service provider.
We are finalized the contract Per Box basis i.e Rs 400/ Box for packing which including material & manpower services and Rs 50/- Box for loading.
Kindly suggest how come service provider will submit the bill and whether we can eligible to take service tax credit on same.
This Query has 1 replies
Hi All
I m an exporter ( Proprietorship firm) of Agro based goods.
a Party ( I.K.Marin Agencies pvt ltd) from mumbai charges me ST@ 15% for stuffing, sealing of containers, transportation from yard to port.
will stuffing & sealing be considered under transportation only??
is abatement available in such services?????? who is liable to ST??
kindly reply soon
preetprakash
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Service tax registration