TMI BlogEquipment Hire/Rental ChargesX X X X Extracts X X X X X X X X Extracts X X X X ..... Our company (HO EOU both) has been registered under Service Tax Rules for GTA only. (one is 100% EOU in Ongole Hyderabad Head Office in Hyderabad) in different commissionerates. We have billed a invoice on 31.03.2011 date for rental charges of vehicles/equipments (no excise benefit is availed - from non eou ) for period April to March 2011 where we are charged service tax @ 10.3% . Payme ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... nts were recd during this wk i.e., July, 2011. We have not shown in service tax returns. Service engaged unit is also is our associated 100% EOU. Please clarify : Service Tax registration to be amended for Business Auxilary Service/Mining Service Service Tax to be paid in Ongole or in Hyderabad. Interest is applicable or not if yes what is the % Thanks B.Jagadesh Kumar - Reply By ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... Atit Shah - The Reply = Dear, You need to add one more service of 'Supply of Tangible Goods' by amending your Registration Certificate to the earliest (to avoid the penalty of late amendment of 30days), If you have obtained centralised registration than at main place of business however if you have availed seperate registration for all the units seperately than ST it required to be paid fr ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... om where the inovice is issued. You need to deposit the same to the credit of the central government along with the rate of interest @15% if your turnover is below 60Lacs, else @18% p.a. Regards, Atit Shah Associates Chartered Accountants (CA. Atit D. Shah) - Reply By BHARAT PUROHIT - The Reply = DEAR 1) GTA REGN IS ONLY FOR SERVICES AVAILED. 2)U NEED SEPARATE RE ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... GN AS SERVICE PROVIDER AND THEN CAN BILL FOR RENT. U HV TO FILE RTN FOR NEW REGN AND PAY THE TAX WHICH U HV COLLECTED.I PROPOSE THAT U DONOT RECEIVE MONEY. FIRST TAKE REGN. THEN TAKE PAYMENT, PAY THE TAX WITH INT.( 13% PRIOR TO 01/03/2011 AND 18% THEREAFTER) B.B.PUROHIT - Equipment Hire/Rental Charges - Query Started By: - jagadesh kumar bhojanapalli Kumar Dated:- 30-7-2011 Service Tax - Got ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... 2 Replies - Service Tax - Discussion Forum - Knowledge Sharing, reply post by an expert, personal opinion Tax Management India - taxmanagementindia - taxmanagement - taxmanagementindia.com - TMI - TaxTMI - TMITax ..... X X X X Extracts X X X X X X X X Extracts X X X X
|
