If the assessee has filed ST-3 Return electronically, than it is necessary to submit hard copy to office or not. Please mentioned any Notification / Circular / Instruction in this regard.

i have a client small pvt.ltd. company in gurgaon, i am in mumbai.

while filling up st1, FOR GURGAON, WHAT IS commissionerate,
division and range for below address:-

nirvana Court Yard,Nirvana Country, Sector-50,Near Mayfield Garden Gurgaon-122018 (Haryana)

We called Commissionerate's phone, but they gave service tax gurgaon's no. and no one picks up.aces also asks to contact them.


WHAT I FEEL
===========
I FEEL
SERVICE TAX DIVISION GURGAON needs to be selected. but practically, in st1, it cannot be selected at all
as GURGAON OR NEW DELHI isnt a state or CANT BE SELECTED IN DIVISION.

ONLY HARYANA CAN BE SELECTED, BUT HARYANA HAS ONLY PANCHKULA AND ROHTAK WHICH ARE NOT APPLICABLE TO US.

A company is paying service tax under reverse charge method on Goods transport Agency and receiving rent from a customer and the rent received is below 10 lakhs.Whether service tax is required to be paid on the above rent received. whether Turn over on GTA paid under reverse charge method is included in calculating Exemption limit of 10 lakhs.

New Accounting Code
Sir,

Let me clear that new service tax accounting code 00441089 under the negative list approach is related to all services(i.e.old + new) or it is related to only new services & the old specific service code will exist.



Regards,

What are the implications of one entity holding more than one service tax number?

am working for a manufacturing company and we expost goods out of India. I want to understand if GTA shall be applicable on "OCEAN FREIGHT"
Please advise.

i am unde taking work of plumbing& fitting in all new residiential &commercial construction with material and labour.
1) whether it cover original work or finishing work.
2) Prior to 1-7-2012 can it be classified under INSTALATION &COMMISSIONING OR under under construction services if under construction up to what % abatement can be availed.
hope reply with proper judgement

Dear Sir,

Can any one tell me in lay man's language what is the reverse charge mechanism?

ONE OF MY CLIENT WORKING AS CONSIGNMENT AGENT AND CHARGING SERVICE TAX FROM CONSIGNOR ON HIS COMMISSION/ EARNING. HE IS ALSO PAYING SERVICE TAX(IN CASH) OF FREIGHT UNDER REVERSE CHARGE METHOD WHEN HE DEPATCH GOOD TO HIS BRANHCHES IN THE OTHER STATES.

IS HE ELIGIBLE TO CLAIM CENVAT OF SERVICE TAX PAID ON FREIGHT UNDER REVERSE CHARGE METHOD ?

IS THERE ANY RESTRICTION / CONDITION ON IT ?

Anyone please tell me, What is service tax rate for Advertising Agency. I think it is 1.32%. Whether service receiver is liable to pay ST, if service provider collect ST @ 1.32%.

Thanks in Advance.