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.

If an assessee gross turnover was Rs.800000/- in F.Y. 2009-2010 and in F.Y. 2010-2011 the gross turnover is Rs.1150000/- then for F.Y. 2010-2011 Service Tax will be applicable at Rs.1150000/- or Rs.150000/- (1150000-1000000).

Subsequently in F.Y.2011-2012 if gross turnover is Rs.500000/- then whether Service Tax will be applicable or not ?

Whether services provided out of india from co.registered in india is taxable?

If exempt what are its criteria and procedure

Service Tax is leviable on the service provide by a restaurant which satisfies two conditions: (i) it should have the facility of air conditioning in any part of the establishment and (ii) it should have license to serve alcoholic beverages

Now if the premises is having three restaurants under the same name with one restaurant having the licence to serve liquor will the other two restaurants will also be liable to charge service tax????

Dear All,

I want to know how I should take value for charging service tax on photography service provided by color lab.

Whether one should deduct cost of paper, ink and chemical from gross receipt?

Whether there is any abatement for photography service?

Please advise and provide if any sample calculation of valuation of photography service??

Also is there Maharashtra VAT to be paid by Photography lab??

My Service Tax Challan was not cleared before the due date of return filling. I have filed my ST- 3 return on 25/04/2012 by mentioning an outstanding Tax Liability. Challan clearing date is 26/04/2012. Whether i have to Revise my Return to inform department about my Challan ?

Please tell me that for availing cenvat credit of input service, should that input service be linked to the output service? In other words, whether one to one relationship between input and output service is to be established before availing cenvat credit?

i want to apply for ST-1 Registration for My Client He has 2 Address one is COI i.e Reg. office address other one is office address which is on leave & Licence. pls suggest me which address we take for ST-1 apllication & how .

There is not Service Tax department in Jammu & Kashmir, then the assessee of J&K, where file the ST Return?

sir,
we are main contractors awarded contract in SEZ area, for which i assume service tax is not payable. we gave sub contract of water treatment plant to mr. B who says, even if service tax is not payable on us due to SEZ, he is liable to service tax and he will charge service tax to us. if he is correct. pl guide.

thanks in advance.