below issues are appearing in ST-3, how can the resolve the same.

V2SRC12 The Challan Number { 01707991005201600031 } for {Rs.5565/-} in H1 section does not exist and/or is not matching
with the Registration Number available in the database.
2. V2SRC24 The Opening Balance of CENVAT Credit of Service Tax {Rs.0/-}, EDU Cess {Rs.0/-} and SHE Cess {Rs.0/-} entered in
the current return could not be verified with the Closing Balance of the return for {Apr-Sep, 2015-2016}, as the Return
for { Apr-Sep, 2015-2016 } is not available in the database. The return should be filed immediately.
3. V2SRC27 Sum of SB Cess Paid {Rs.684/-} is less than sum of SB Cess Payable {Rs.840/-}. Differential amount is {Rs.-156/-}.

Do dentists also need to charge service tax and vat on dental services?

Hi,

We have missed paying service tax for 4 last year in the month of April 2015. What would be the Penalty and could any please let me know how much i would need to payment. Is the penalty for each bill? or something else?

Warm Regards,

How can i know my Service Tax Number Active or not and jurisdiction like PAN ???

for example: Service Tax No: ST/2103/33/2000,

how to find service tax number whom belongs to and other details for above service tax number

Providing new interior works contract to an existing structure, in a building, what is the abatement available, whether it is 60 % or 40%, kindly clarify.

IF FIRM HAVE NO BUSINESS FROM LAST MANY MONTHS & THEY HAVE REGISTERED WITH SERVICE TAX THAN THERE IS COMPULSORY TO SUBMIT THE NIL RETURN

Dear Sir,

We are MNC company having units Globally one of our sister company have provided us testing service then i have to pay service tax under reverse charge.
please share any notification or circular regarding.

please guide me.

Sir,

1. What are the services we can take input credit on payment of Service Tax?

Sir,

What is Service Tax rate for Security Services Agencies & who has paid this Service Tax & what is ratio.We used Security services for factory can we availed Cenvat credit?

Hello seniors,
We are builders for construction
Purpose we usually puchased
Bricks & sant Etc. However we do
Not hire the truck to carry this
Materials from any transport agency..
For example...
We have puchased one truck bricks the
bricks will be already loaded in the truck,
we don't know from where the supplier
has hired that truck, but we have to
pay freight to the truck driver,
in this case pls guide me will i have to pay
30% ST on freight value or not,

Thanx & Regard
Amit Sharma