If an assessee has paid full service tax but has not filed returns as required under the Act covered by the period in the scheme, how would the scheme operate. There is nil service tax liability.

Respected Sir/Madam,

can u please immediately tell me , whether to file service tax return for the above mentioned period manually or electronically

and plz also say the procedure for submitting the return

plz reply immediately.

Thanking You,
Tushar

Dear Friends,

How to file a service tax ST 3 return for the period July 2012 to March 2013, because from July 12 onwards reverse charge is applicable hence how to file a return , wheather filing single return for the all months or july to sep?

pls clarify

thanks
karthik

I have started a travel agency (Proprietorship Firm), I am a sub agent I receive commission for bookings plus I charge extra as service charge should I apply for service tax number, and if yes what are the requirements and limits, I am operating from my residence.


Jeetendra

DEAR SIR,

AS PER NOTIFICATION, NOW ST-3 AVAILABLE AT GOVT WEBSITE.

BUT DOWNLOADED FORM SHOWS OLDER VERSION OF 6 MONTHS T.E. APRIL-SEP AND OCT-MAR

WHAT WE HAVE TO DO ? IF YOU HAVE CORRECT FORM THEN PL ADVISE

I had received services from several service providers in relation to : manpower recruitment agency , elevator services, weighing scale installation services , electricity payment , internet services etc. in relation to Assessment yr 13-14 . I had not availed any input tax adjustment from service tax payable till september 2012 . Now I am willing to avail input tax credit of service tax paid by mee for months april, may, june, july, august, september . Is it possible to adjust the amount of these months in computation of service tax for the forthcoming months ???
Kindly suggest . Email at : vgaryan8@gmail.com

Dear Experts

Security has charged 12.36% ST from July to Dec-12

My query is whether we have to pay under reverse charge

Security Proprietor
ours is Pvt Ltd

If a co. is supplying machinery manufactured by it and also providing commissioning service to a foreign company and raising invoice in INR. now it's raising invoice for the lumpsome value including price of machinery & value of commissioning service. Now pls tell me on which value service tax is to be charged,its a case of export of service..

Sir

The educational society registered under section 12A of the Income Tax Act. The above said society is receiving security services. With reference to reverse charge mechanism as a service receiver does it require to take service tax registration and has to pay service tax ? Kinldy clarify.

Hello guys,

can anybody suggest me how to draft ground plan for service tax registration.

If possible provide me with one sample of it.

Pls reply soon as it is urgent.