I have received Rs. 9 L in FY 2011-12 towards rent and Rs. 12 L in FY 2012-13. Can I claim basic exemption of Rs. 10 L this year.

Ramesh S

My Original ST-2 Certificate is lost and know i want to change/update the name of my company in Service Tax Dept. records.
For which i have to file Form St-1 application online , Superintend is asking for original St-2 Certificate without it he will not change/update the name.
I wanted to know under which section of Fiance Act ,Procedure for change/alter details in ST-2 Certificate is prescribed .
Is it necessary to provide original ST-2 Certificate for change in Service Tax Dept. records

A Construction Co. provides service by way of constructing dams and canals.Service tax is not payable on such output services since they are specifically exempted (Irrigation projects).Whether service tax is payable on Supply of Manpower Service under partial reverse charge mechanism if laborers are taken on contract even if output service is exempt?

I am searching a notification which says 'if service provider and service receiver both are registered company then 100% service tax is to be paid by provider in Car hiring business.

One Assessee has T/O of Rs. 950000/- in the 1st year. He has paid Service tax on the same. In Next year his T/O is Rs. 975000/-/ Now, in Second year he wants to claim basic exemption limit of Rs. 1000000/-. Can he do so?

Sir,

If as a company i am receiver of services under hireing of motor vehicle in which service provider is company. and they are charging services @ 4.95% i.e 12.36% of 40% of total value of services. so in this case do i need to pay bal 60% value to govt. or i should ignore as receipient and provider both are body corporate???

Also as a body corporate i am receiving services under the category of supply of manpower, and as an individual provider is not chargeing service tax on his bill then as a receiver should i pay 75% service tax or 100% service tax as he is not chargeing any amt of service tax
kindly advise

Sir,

If as a company i am receiving services under the category of reverse charge mechanism say, hiring of motor vehicle, supply of manpower, services received from advocate on account of legal services...is it required to take registration under these category for paying either 100% or partial service tax? Whether i can take rebate/set off in the same month or i can take it in subsequent month?

i have taken service tax registration but value of services doen not exceeds rs.900000...
shall i required to charge and pay service tax...and should i required to file service tax return

A contractor is giving us single bills like this :

(i) Packing of Product (billed on Per Ton Basis, piece rate, )
(ii) supply of helper (billed days X rate per day

so, my quary is in case of above single bill for two type, on what amount we have to deposit 75% ST as service receiver?

Please inform me about service tax due dates for proprietor firm. and how to fill it, i have found on line st3 schema for the period from apr.12 to june 12. then how i can file return for the rest of the quarters