A service provider has received the telephone bill dated 6th April 2012. Billing period is 5th March to 4th April 2012. Payment is made on 15th April 2012. Can the service provider claim CENVAT on proportionate basis for March 12 and April 12 OR the entire credit is to be claimed in April 12.

Hi Sir/Madam, i have paid extra service tax of Rs. 4000/- for the quarter of Janurary2012- March2012, can i adjust this extra paid service tax in next quarter.

Please Suggest.its urgent.

my client has gross receipt above 10 lacs for last some years.

but for the f.y. 2011-12 he has only receipt 5 lacs, can he claim Small service provider exemption for the f.y. 2012-13

and my client also wants to surrender his service tax registration bcz

he claim that he will not earn gross receipt above exemption limit in futures (i.e. above 10 lac)

please help

A market research agency of India provides services in India for client of overseas and get payments in convertible
f. exchange. No Part of such service is performed outside India.

Is coverred under export of service and not liable to pay/charge service tax.

Dear Freinds,

If the annual turnover of the firm doesn't cross 50 lacs then the service tax can be paid aster receipt of the bill amount or we have to pay as per bills raised only irrespective of crossing 50 lacs per annum please confirm.

Thansk & Regards,
D S N Raju

is there any need to deposit the hard copy of st3 if not pls convey ne about the related notification ths

Builder Case

NO service tax has been yet paid, Can i pay service tax of last Two years now with interest, how to pay service tax of 2010-2011 now, and Only NIL return was filed that year. can i revise the return now.

Please suggest....

While filing service tax return the following query is appearing all the time : " Figures of the opening balance in the current return and the closing balance in the previous filed return do not match!!!"

Kindly update the solution for the same.

CAN ANY ONE PLEASE HELP ME OUT WITH THE SERVICE TAX PAYMENT CODE FOR PAYMENT OF ARREARS OF TAX OF SERVICES PROVIDED FOR CONSTRUCTION OF RESI. COMPLEX???

Dear Sir,
One of my client has earned a commission income of more than 10Lacs(Rs.13Lacs) in financial year 2011-12.
He is enjoying the status of SSI till last year.
As their commission income exceeds 9Lacs we took the Service tax registration.
Now i am not clear that the liability of service tax is on whole 13Lacs or on a difference 3lacs(13-10) in this year.

Please help me out as soon as possible.
I am waiting for your response
Thanks in Advance