I am liable to pay Service tax on Reverse Charge basis. I have not discharged my liability for the month of March 2011 due to ignorance. I have paid the same in the month of September 2011 alongwith Interest. I cannot amend my ST Return filed for the period Oct – March 2011 (because the time limit is 90 days to revise return). So whether this amount of liability relating to the month of March 2011 be shown in the Return of April to Sept 2011 or it should not be shown??

dear sir,
please send me declaration form/format for surrender service tax registration

we are in export of software service and started export of service from Nov-10 and got service tax registration in Apr-11, Just want to check that can we claim the service tax input prior to registration.

Hi All,pls suggest on the following issue.

one of my client registered service tax registration on jan 2011 but his service tax turnover is 9 lakhs we filed nil return for that year but in the year of 2011-12 his service tax turnover is 20 lakhs can we pay service tax on 10 lakhs after claiming the exemption limit or on 20 lakhs.

service tax on telecommunication service & distributors of sim cards and refer case law pls

we re registered partneship firm devloping slum areas, our firm charges service tax and vat, my quesion is a paticular thing can either be service or goods bt cant b both but at presnt senario both taxes are levied please reply me


thanks,

My Service Charges Turnover is 25 Lakhs for the FY 2010-2011 and i am not registered in Service Tax.
Now i want to register under Service Tax.
Do i need to pay Service Tax for the year 2010-11 for 25 lakhs?
If i need to pay tax will i be charged Interest and penalty?
please suggest?

Hi Sir,

We had imported a License upgrade for one of our client for resale and we received the same in the form of paper license (ie., Product Activation Key) with out any media. I would like to know.

1) Should I charge both VAT/CST & Service Tax or any one, cuz our client is asking us to bill 2% CST against C-Form and Service Tax, my Sale is interstate.
2) Also pls clarify is there any TDS applicable for this? if yes how should we deduct to Foreign suppliers & what is its procedure

Pls revert back at your earliest.

Thanks in Advance.

One company has taken (availed) Cenvat credit on input services documents of 2005,2006 in the year 2011 as they had not taken it earlier. But the company has not proportionately reversed the cenvat credit under Rule 6(3) of Cenvat credit Rules for output taxable services and exempted out put services in 2011 stating that the input service documents were of 2005 and 2006 and at that time there was no such kind of reversal of Cenvat credit . Is their stand correct?

I have leased my shop to my son one year ago at Rs 30000.00 per month. He is now leasing the same property to third concern for Rs 90000.00 per month and has asked for my consent. He has also agreed to increase my rent to Rs 65000.00 The shop is registered in my name, he is asking to make an agreement whereby the lease holder shall pay me 65000.00 per month and Rs 25000 to him. The question is shall i be liable to pay service tax as the total rent for the shop shall be Rs 1080000. but I shall receive ony 780000.00 from it. Please advice

Kaur