one of my client has paid Service tax twice on the same turnover - once in March 2011- Q 4 end FY 2010-11 based on provisional invoice and again in April 2011 for Q 1 of 2011-12 based on receipts & final invoice. It is in two different FY & two different quarters - both Turnover & Service tax shown/accounted twice and Ser tax paid twice.

How to correct the mistake now? What is the procedure to be followed? What options available - Revised Return? Rectification ? Appeal ? & how to proceed.

Service tax excess paid Amount involved is around Rs.50,000.

Kindly advise. ( with references of support case laws & relevant sections)

Thanks & regards.

B S MANJUNATH, CA

Dear Sir,
i want to make registration in service tax of co-operative bank who has ten branches but does not have centralize billing system while
bank is want to furnish a complied return and challans at head office level.
so please tell me,which type of registration is required single premises or centralize registration pleas give me asnswer.

In case of GTA if we receive the service bill of march 12 from Service Provider in the m/o April and we have to book the bill in march 12 only due to march closing . kindly advice at what rate we discharge the liability of service tax as now we have to deposit the st to Gov on 5 may 12 only.

please advice about service tax applicability with rule & section and share supporting documents.

my name is arun (9899978301) and working as an account manager in garment export industries.

case-1 Fabric issue to jobworker and jobworker return after cutting the fabric and stitching i.e in form of garment.

case-2. after receiving garment again issue to another jobworker for embroidery.

case-3. after receving embroided garment again issue to washing & finishing and packing and then shipped.

qusetion- an all above cases jobworker will liable for service tax and if liable then exporter can claim refund this service tax ?

case-4 would service tax apply if commission paid to foriegn agent ?
have any legally planning for this.

thanks

Hello Experts,
My query is,
Suppose there is a Construction Company who builds residential complex and sells them. This residential complex is build by company itself and not on works contract basis. Further this company receives sales consideration from its customers before the completion of residential complex in installment.
my query is whether this company should charge Service tax or VAT or both on the installment money received from its customer ???

Dear All,

I got query on service tax in our company regarding availment of cenvat credit on construction bills.

Queiries

1. We have done construction at our unit i.e expansion has been taken place and we got 2 units for which 2 diiferent contractors were employed both of them has billed us in different manners one contractors has charged service tax @12.36% and other contractors is covered under composition scheme and has charged @4.99%.

2.Can we avail cenvat credit on both the bills or not?

Regards.

R.k
Bcom,CS,ICWA

AS PER POINT OF TAXATION RULES

SCINTIFIC & TECHNICAL CONSULTANCY SERVICE

IS EXEMPT FROM BILLED BASIS

WHTHER CORRECT OR WRONG

I am a Mechanical Engineer [age: 63 years ] and working as a Retainer in Larsen & Toubro Ltd . I have been on one year conract for F.Y. 2012-13 & my salary is Rs 1.0 lakh per month . Do I fall in service tax applicability ?
What is the limit upto which Service tax is not applicalle/paid ?

Dushyant Chhaya

Dear All,

Please let me know that a belated return of service tax can be revised.

Thanks for your responses.

Sir,

We are paying Rent of Rs. 9000O/per month from the service income received. Should we deduct and pay TDS for it with inclusive Service tax or Excluding Service tax.