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Sunday, December 11, 2016

rajput jain and associates
Rajput Jain & Associates, a Chartered Accountants firm has staff strength of nearly 30 in India. One of the key strength of the firm is its ability to provide value added services to its clients on an All India Basis. The firm has a wide network of associates spread all across the country and through such wide network the firm has been able to successfully complete the tasks
PAN (Permanent Account Number) allotment process will undergo a change from 3 February 2014. The official release mentioned that an applicant of PAN will have to submit self-attested copies of Proof of Identity (POI), Proof of Address (POA) and Date of Birth (DOB) documents. The applicant will also have to produce the original documents for verification at the counter of PAN facilitation centres. The notification also said that the POI, POA and DOB documents attached with the application PAN form will be verified with their original documents at the time of application submission. It also said that the original documents will not be retained by the PAN Facilitation centre and will be returned back to the applicant as soon as it is verified.
 
 
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Service Tax > Service Tax Procedure & Refund

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Service tax is an indirect tax which is levied upon the taxable services defined u/s 66B of finance act 1994. Generally the service provider is liable to collect the service tax from service receiver and deposit the same to the central govt. account this account is administered by the Central Excise Department. Generally service provider is liable to deposit service tax to central govt. but in some circumstances service receiver is liable to deposit such tax to central govt. which is popularly known as reverse charge mechanism.

What does service means?

'Service' has been defined and means -any activity for consideration carried out by a person for another excluding services under negative list but includes a declared service. The said definition further provides that 'Service' does not include

  • Any activity that constitutes only a transfer in title of goods or immovable property by way of sale, gift or in any other manner or
  • A transfer, delivery or supply of goods which is deemed to be a sale of goods within the meaning of clause (29A) of article 366 of the Constitution.
  • A service provided by an employee to an employer in the course of the employment.
  • Fees payable to a court or a tribunal set up under a law for the time being in force.
  • A transaction only in money or actionable claim.

To determine whether you are a “service” provider or not ask following question to yourself

  • Am I doing any activity for another person?
  • Am I doing such activity for any consideration?
  • Whether such activity consists of transfer of goods or immovable property?
  • Is such an activity in the nature of a service provided by an employee of such person in the course of employment?
  • Does this activity consist only of a transaction in money or actionable claim?

Once a person indulges in providing taxable services and his turnover exceeds Rs. One million during any financial year he must have to register himself under service tax department.

Rate of service tax:

At present, the effective rate of Service tax is 12.36 %. The above rate comprises of Service tax @ 12 % on “Gross Value of taxable service”. Education cess [EC] @ 2 % on service tax amount Secondary and Higher Education cess [SHE] @ 1 % on service tax amount.

Interest and penalties for non compliance of service tax rules and regulations:

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rajput jain and associates
rajput jain and associates
We are the exclusive member in India of the Association of International Tax Consultants, an association of independent professional firms represented throughout Europe, US, Canada, South Africa, Australia and Asia.
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What Rajput Jain & Associates Offers

With a very extensive experience in service tax online services, we are adept in this field. We have been rendering our services in the following area:

  • Service tax audit,
  • Registration under Service tax,
     We provide assistance in getting registered with service tax department, collecting of all data required for filling form ST-1
  • Preparation and filing Returns.
     Assistance in filing of returns as per the relevant provisions of the service tax law: Preparation of service tax returns on half yearly basis ( to become monthly soon);
  • Consultancy for maintenance of proper records and proper accounting.
  • Assisting in computation of service tax payable
     Assistance in computation of tax payable as per the relevant provisions in the service tax laws.
     Assisting in collating the data for output (including data for payment of service tax under reverse charge basis) and input services (month wise) for computation of tax liability;
     Examining and calculating set off / input tax credit to calculate the tax liability
  • Consultancy on various issues relating to Service Tax.
  • Assistance with respect to Assessment proceedings
     Presenting the client before various authorities,
     collating information and preparation of Assessment files;
     Review and analyzing the assessment order issued by department,
  • Compilation of data of Cenvat credit.
  • Assistance in availment of notified Abatements.
  • Utilization and availment of service tax credit in accordance with the Service Tax Credit Rules, 2002.
  • Identify gaps and / or areas of improvements, if any and suggest indicative solutions;
  • Depth study of the business operation to explore the avenues to improve tax efficiency
  • Verify other commercial agreements and expenditure schedules including expenditure in foreign currency to flag the additional service tax liability if any under the new service tax regime;
Contact Us For More Information Send Us Your Query SERVICE TAX CHALLAN | SERVICE TAX ONLINE | SERVICE TAX EXEMPTION | SERVICE TAX RULES | SERVICE TAX RETURN | | SERVICE TAX ON WORKS CONTRACT CONSULTANTS | SERVICE TAX ON TRANSPORTATION | SERVICE TAX JURISDICTION DELHI | SERVICE TAX IN INDIA | REQUIREMENT OF SERVICE TAX CONSULTANTS IN DELHI/NCR | SERVICE TAX QUARTERLY PAYMENT | SERVICE TAX UNDER REVERSE CHARGE | SERVICE TAX DEPARTMENT | SERVICE TAX CASE LAWS | SERVICE TAX CHALLAN STATUS | SERVICES PROVIDER IN DELHI | REQUIREMENT OF ADVISORY SERVICES FOR SERVICES TAX PLANNING | E–FILING OF SERVICE TAX IN DELHI | E FILING OF EXCISE AND SERVICE TAX RETURN | E FILING OF SERVICE TAX RETURN | E FILING SERVICE TAX FORM ST-3 | HELP FOR SERVICE TAX E FILING | IS SERVICE TAX IS INDIRECT TAX | SERVICE TAX CREDIT ON INDIRECT SERVICES | SERVICE TAX INDIRECT TAX | TAXATION ADVISORY SERVICES IN DELHI | SERVICE TAX ONLINE FILLING | E-FILING SERVICES of SERVICE TAX IN INDIA | ONLINE SERVICE TAX FILING IN DELHI | HALF YEARLY FILING OF SERVICE TAX RETURN CONSULTANTS | SERVICE TAX RETURN FILING | CALCULATION OF SERVICE TAX
 
 
 
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