peridocity for my asessee for service tax return is six monthly, then when to file return for period april 2012 to sep 2012. The utility provided on site is not proper.
or shud it be filed in quarterly basis as new form is for apr to jun 12

Dear Experts,

My certain Clients are registered with S T Department after July,2012 & onwards by getting ST-2 from Dept. under the Taxable Services '' Other than in the Negative List".

Now as per recently circular No.165 Dated 20/11/2012 issued by Dept. for Restoration of Old Accounting Codes for 120 Specific Services.

Now query is whether my clients has to be amended the ST registration by online filing the Amended ST-1 to Dept. based on the above circular & to obtain again Amended ST-2 or not.

Please reply immediately.

Hi,

We have paid a demand of Rs.23k raised by Service Tax Department (along with Interest) for service tax dues for the period 08-10 in June 12.

Do we need to show the same in Apr.-June 12 Qtr.ST3 return as Arrears of Demand Paid or as Other Sums Paid by specifying nature of payment and give Challan details for the same.

Plz.clarify on the same at the earliest.

Thanks.

Company 'X' in SEZ.dey apointed Comapny 'A' for some labour work. Company 'A' is give to another company 'B' is a Subcontractor, a work in SEZ compny 'X'. my qun. is Compny 'A' is not charges service tax to Company 'X' bcz Company 'X' in SEZ. but Company 'B' is charged service tax to Coampny 'A'. now Company 'A' is taken a input r wt..? plz advise me

PLS ADVICE CALCULATION OF INTEREST ON SERVICE TAX AND HOW TO CALCULATE DAYS WISE OR MONTH WISE AND ADVICE CURRENT INTEREST RATE

Dear All,

My question is that we are private limited company and availed service of Goods Transportation. transport has charged freight only. the aggregate amount of such service are 6,00,000/- per annum .

should we get service tax registration or not,if yes please provide related section and rule in which state clear

sir,
what is our liability for service tax when the consigner charge service tax in there receipt

Dear Experts ,
Gm.

One of my client is Advertising agency.
Gross Receipt in FY 2011-12 - Rs. 40 lacs
During FY 11-12 Rs. 3 lacs debtors were there. Service Tax on same is paid on Accrual Basis (i.e. paid in FY 11-12 itself).

Now as per amendment my client is again eligible for Payment of service Tax on RECEIPT BASIS (As Gross recpt in previous year is less than 50 lakhs ).

My Query :
Bill Raised during April - June 12 - Rs.10 lakhs
Amount Received during April - June 12 - Rs. 3 lakhs (Totally against o/s balance of debtors as on 31/03/2012.) Not a single penny recd. against current year bill.

Now do i require to file the return of ST for these period?
If yes how to show these transaction?

Thanks in advance.

Dear Sir,

The company is registered in the following services:

(i) Consulting engineer.

(ii) Business auxiliary service.

(iii) Intellectual property services other than copyright.

(iv) Transport of goods by road.

(v) Information technology software service.

Do we have to add services in form ST-2 after applicable of reverse charge machanism (Manpower, Rent-cab, Advocate and Work Contract)?

Thanks & Regards
Sanjay

Dear Experts,

We are doing service of repairs of Stabilisers. We are taking input credit of input services.We are also doing trading of components in the same premises.

Can I take 100% input credit on input service. Will the Service tax auditor raise objection as we are carrying on trading activity as well.

Also kind note that we are not availing excise input credit on the components purchased.

Kindly advice me.