Please some tell me About detail of Premises code which fill at the time filling service tax return under ST-3. So please tell me someone WHAT IS PREMISE CODE UNDER ST-3?

sir, i want to surrender my service tax registration in delhi. i assume that it is online. whether i have to file any document physically in department after online surrender. if any affidavit to be filed, what is the format of that affidavit

what is limit on which service tax is not applicable?
what is the current rate of service tax?

if s.t. is beared by liscensee, can this claim as deduction under PGBP?

Pls. Note that a Trader and also a works contractor have to file their ST-3 April-Sep'2011 (Repair Maintanance Head)Can they Adjust the Excise Duty of Exciseble Goods which is used in works Contract, in service tax payable Amount .

Imp. note that their job is not completed till date and not billing for Repare Mantainance Charge hence the Servce tax payable Amount is Zero, but Excise duty which was get from Purchase of Material from Dealer or Mfg. aprox 50,000/- ,now they wish to show this Excise Duty as a Cenvate Creidit Coloumn in St-3 ,
Pls advice me it is possible in this return or should be show in next return when Bill to be Raise.
if it not possible then what we do?

Dear friend

I have a query about the service tax payment that property / corporation tax paid for a property let out for rent. what will be the treatment for such tax paid. should it be less from the service tax collected from tenant on rent or it should not be

I have raised a bill in the month of April 2011 on which service tax was charged. I have not the received the payment of the bill till date. Now since service tax payment is to be made on accrual basis from 01.07.2011. Whether I am liable to deposit the service tax on the same.

Dear Colleagues

i have Service Tax Registration Certificate (ST 2) and want to file online Return of Service Tax but

Service Tax Registration (ST 1) form has been applied by some one else so i don't have TPIN and login id therefore kindly guide me what to do in this case , how to file Service Tax Return (ST 3) because last date for filing Return is 26-12-2011.

Thanks

We are Regd. as Air Travel Agent in service tax dept.

We have provided air ticket to our foreign client for travel from foreign origin ( New york )to foreign destination ( London ). We have made invoice in India in Rs. and we have received payment in foreign currency by bank transfer.
Pl advice whether we have to charge Service Tax to our client or not ?

whether service tax is applicable if Technical services is provided within
D.T.A. in India to A foreign client and
payments received in foreign currency. OR
exempted under export of services

we are a provider of taxable service named packing services.
now we want to take the input of service tax paid on Transport services we received.
then is it necessary to add the transport services to registration certificate.