Dear Members

We are an export oriented firm and getting the service tax refund on the Cenvat credit on the input service tax paid on services availed associated with export service.

But not sure where to show this refund received from the Department in the Service Tax Return Form ST-3. If we don't show this amount the closing balance won't get reconciled with the books.

Can you please advice where it should be reflected in the return?

Many thanks

Regards
Ramesh

Hello,

We need to pay to US vendor for Medical Transcription Services. We need to deduct or pay any Service tax

I aM member of co-operative housing society
(Regd.)A contract is given for construction
for Rs.65,00,000/- from which 45,00,000/- is
paid to the contractor. I requested many of
times to Secretery for deduction of TDS.
But he did not deducted TDS. Please let me
know, if any penalty/interest levied, who will be responsible to pay, SECRETARY OR SOCIETY MEMBERS?

Whether detention charges paid to carring & forwarding agents (GTA)will attract the provisions of service tax? Whether such charges can be treated as a part of freight for applicability of service tax & TDS?
In the invoice it is specifically mention expense as detention charge.

One of our client has paid service tax as under -
Primary Education Cess - 00440298 - 100
S& HE Cess -00440426-2
Stax - 0441089 - 1
Total - 103

instead of
Primary Education Cess - 00440298 - 2
S& HE Cess -00440426-1
Stax - 0441089 - 100
Total - 103

As the negative list of service tax was applicable from 1.7.12, the accounting codes for service tax has become uniform eventhough the correct payment has been done but the bifurcation towards basic service tax, education cess and shec is incorrect - What is the way available to us ? How can we get the same corrected as it has been done every month from july onwards...

DEAR SIR

WE ARE MANUFACTURING PVT LTD CO.& ALSO REGISTERD WITH EXCISE WE ARE DEPOSITING SERVICE TAX ON

FREIGHT & CARTAGE INWARD
FREIGHT & CARTAGE OUTWARD
SERVICE TAX ON SECUTRITY GUARDS
SERVICE TAX ON CAB (USED FOR STAFF UP & DOWN)

SIR PLEASE SUGGEST US SHALL WE CLAIM SERVIC TAX ON ABOVE SUBJECT

THANKS & REGARDS

i have formed a partnership firm in October,2011.

Business is for providing Business auxiliary service.

i have not done any accounting for the year ended 31-3-2012.

turnover is less than 10,00,000, so it is not require to charge service tax n i have registered under service tax.

now the question is as i have not done any accounting for firm so i want to pay the tax as per SECTION 44AD. and under this proper book of accounts is not required to maintain.

so please tell me that is this policy is right ?

n and if yes then please tell me that are there any problem with service tax as proper books of accounts are not maintain.?

What is the rate of interest on late deposit of Service tax for a company.(company is required to pay service tax under reverse charge and is currently not providing any taxable service.

Also inform the penalty provisions if there is a default of 10 days in payment.
Does it works out to be 2%for 10 days and 200 per day whichever is less as per section 76.

Please guide..

DEAR ALL,


PLZ TEL ME ABOUT SERVICE TAX APPLICABLE OF REIMBURMENT BILL

BECOZ SAME ONE TOLD ME IT IS APPLICABLE ON 01.07.2012 SO PLZ CONFIRM IMMEDIATELY

one of my client is in the business of buying and selling of swaraj mazda. On that they are incurring transportation cost. on that they are paying service tax. that is input for them.
Now they have opened a workshop. i.e. for repairs and maintenance of vehicles. on that they are charging service charges on that they are collecting service tax. Now this is the output service for them.
Now my query is whether they that adjust ST input against output.
Please give the elaborate answer.
Thanking you