While filing of ST-3 of Individual, How to show multiple challan in RET. He has paid service tax monthly (6 challans) for the period 01.04.2011- 30.09.2011. In online return of ST-3, there is two option for challan
Apr - Jun
Jul - Sept
If we shows balance in Advance payament there is also only two option
Apr - Jun
Jul - Sept
How to show balance challan (4nos.) in STR

We regularly effect high seas sales ,during the course of import. On completion of the high sea sales contract, the difference in import price, and high seas sale price is recovered from buyer as commission, and we are charging service tax on this commission.

Is this a right practise, to term the profit as commission or brokerage ,and should we continue charging service tax ?

Please guide.

Hello all,

I have a query regarding service tax and Vat.
I am a provider of website designing and development, software development, domain registration and web hosting.

I am charging service tax on that. But same time i see a company that is charging VAT.

I am bit confused why they are charging the VAT.

Even they are also providing Same service that i am providing. Except E-learning(Which comes in service[as much ii know)], and also they have another service of MLM(Multi Level Marketing).

They are making a pack named as web package and including all services which are mentioned above in that.

So what is the difference so paying VAT and i am paying Service tax

DEAR SIR,
WE HAVE A PROPRIETORY CONCERN. WE ARE RASING INVOICES FOR SERVICES RENDERED FOR EACH MONTH ON 5TH OF NEXT SUCCEDING MONTH.
NOW AS PER POT RULES WE SHOULD EITHER RAISE INVOICE WITHIN 14 DAYS FROM THE DATE SERVICE. IN MY CASE WHEN WE WILL ELIGIBLE TO MAKE PAYMENT OF SERVICE TAX.FOR EG IF WE RAISE BILL FOR SERVICES RENDERED THE MONTH OF OCT 2011 ON 5/6 OF NOV 2011.
I USE TO MAKE MONTHLY PAYMENT. WHEN SERVICE TAX PAYMENT IS TO BE MADE? PL. CLARIFY

Dear All,

can we take service tax credit on catering service(canteen) if we are a manufacturing company.

Thanx
Anu Verma
Jaquar

Dear Friends, I am in a need of clarification with respect to applicability of 6/2005 (Small service provider exemption) to catering service.

Clarrification required with respect to wheather the limit is to be calculated after abatement or before abatement (1/2006) ie 50%.

As per my reading
if a catering service provider whose gross receipts is above rs.20 lakhs and more need to pay service tax. (20L x50%)=taxable value of service ie 10 lakhs.

Dear sir

Can we utilize cenvat credit of service tax paid on transport of goods by road?

In case of a trading/manufacturing concern reciving only Transport services ( GTA) which column in ST 3 need to be filled up the one for SERVICE PROVIDER Or the one for for SERVICE RECEPIENT.please clarify ...

Further is ST applicable on local carriage also ( Eg local carriage paid on carrying RM etc..)?

Thanks in advance

Is their any notification in Service Tax under Banking and Financial service where regular bills are not required to be raise in case of lease

Hello,

Can anyone tell me how to find the 10 digit premise code for filing Service Tax return. Our registration Certificate indicates only 6 digit Premise code and also the search site displays all the details of the company except the Premise code.

Please help me its urgent.