Dear Sir,

I have a assessee who has paid Service Tax in excess i.e. his actual service tax liability was 59,826 but he has paid 70,703 which means 10,877/- in excess. Now my question is that where to show dis excess paid in Form ST-3?

Thnx in advance

namaste all,
my query regarding applicablity of service tax and excise duty on below activity
a concern given job work with some techical specifications along with some material and some material will be purchased by the job worker and after finishing the work he raises bill/invoice for his work .
1)now while raising bill how the transaction has to be treated works contract or sale

2)if it is excisable and he is registered under excise (claiming input credit)is service tax applicable,

3) if service tax applicable and not registered under service tax(registered under excise) what about service tax in case of pure labour jobs and jobs with materials.

When notification are issued in Service Tax, following line is return at last :
"This notification shall come into force from the date on which section 66B of the Finance Act, 1994 comes into effect."

Please Explain the meaning of this line.

we are in SEZ, should we pay service on GTA i.e inputs, on export, for sending job work of exporting items

Dear Members,

I want confirmation in the below noted query

My client is a Company assessee providing hotel services by letting rooms. Now in respect to service tax my query is that in the financial year 2010-11 our receipts were Rs 23 Lacs with non applicability of service tax.

Now wef 01-05-2011 letting of rooms came under the preview of service tax.

My Query is that whether we have to charge service tax from 01-05-2011 or shall wait for receipts to cross 10 lacs and then start collecting service tax from customers.

Regards

Nipesh Garg

when does liability arise for the service tax payment when co is a priavate lid co?

WHEN THE PRIVATE ltd co has to pay service tax liability?

when leave & licence agreement is drafted ,how the licenee has to secure that liability of service tax will be on company?

what clause or words to be mentioned in the agreement?

please guild me

I have booked a flat in 2010, I have paid 90% so far, which includes 4.12% service tax, Now i should pay 4.94% on balance 10% or 4.94% for entier 100%?

pls clarify.

Thanks & Regards

S.R.Prakash
9884596627

Dear Experts

We have a centralized registration under service catagory of Input Service Distributors and we need to half yearly e-filing return. But when we file return through aces online, its neither show under service catagory not to allow add this service catagory, even ISD have not listed in the service catagory also. Please help me out from this situation and give me the proper solution.
Thanks in advance

Dear Sir,
I have done Service tax payment on 30.03.2012 for the period of Oct-Mar on tentative figure of Rs. 1,96,740/- including interest but I have forgot to bifurcate interest amount and done payment. On 24/04/2012 I have done another payment for the same period but on final figure after deducting above amount of Rs 1,40,952/- including interest. Now, after filing the returns the difference come of Rs. 3597/- i.e. as per calculation we have paid excess payment. Now how shud I show dis in form st-3? The invoice raised on which Service Tax tentative is calculated is Rs 18,75,177/- and of Final Figure is 31,91,170/-. Pls help me its urgent as I have file revised return.