SIR HOW ARE YOU
A PERSON IS ENGAED IN TARDING OF E RECHARGES VOUCHERS OF AIRCELL CO. WHEN HE PURCHASED GOODS FROM CO FOR Rs. 1000000 , AND COMANY RAISE INVOICE , IN INVOICE COMPANY CHARGED SERVICE TAX Rs. 1030000/- AFTER THIS THE PERSON RAISE BILL TO THE COMANY FOR COMMISSION AND GROSS AMOUNT OF BILL IS 300000/- AND CHARGED SERVICE TAX Rs. 30900/- WHAT IS THE SERVICE TAX LAIBIITY OF THE PERSON CONCERNED, PLEASE TELL ME IUN DETAIL BY WHICH I FILE SERVICE TAX RETURN AND PAY THE TAX ACCORDINGLY. please answer

One of My client being an Individual as Service Provider engaged in Taxable services "Erection,Commissioning & Installation".

At present he is Providing Services to Adani Power Ltd being a Co as Developer of SEZ units like Mundra Port SEZ LTD since April,2011 & Onwards.(i.e. whithin Premises of SEZ Area & exclusively for their Consumption.)

As per Service Receipent they are exempted from Service Tax as per Certificate issued by Development Commissioner under Ministry of Commerce & Industry.

Now query is whether My client ie Service Provider is exempted from Service tax under the Above Catogery & If Yes the Under What Notification of Service Tax Act/Rules.

Please reply at the earliest as the Ist Half yearly ST 3 Return for the Period ended on 30/09/2011 is going to be filed on or before 25/10/2011 online.

From 01/07/2011 we are paying service tax on accrual basis. What happens if payment not realised. Can we reverse the Service Tax, if yes after how much time. plz also provide relevant circular/notificatio/rules.

Royality collection on Technology transferred is taxable service or not.

Dear expert(s)

we are registered for service tax under Goods by road transport as service receiver.

in the e-return excel utility we stuck at sheet "payable-service(1)" column no. C2 & D

Please advise us the notification no applicable for our category to be filed in column c2 and

in column D a drop down button appears but nothing is available to select neither it allows us to type manually.

A PERSON DOING TRAVEL AGENCY BUSINESS PURCHASES TICKET IN ADVANCE IN LOTS AND SELL TICKETS TO CUSTOMER AND BOOKS PROFIT. HE RECEIVES COMMISSION FOR PURCHASE OF AIR TICKETS. HE PAYS SERVICE TAX UNDER BUSINESS AUX. SERVICES ON WHATEVER COMMISION HE RECEIVES FOR PURCHASE OF AIR TICKET, (BY GROSSING UP COMMISION RECEIVED FIGURE).WHETHER CAN HE USE SERVICE TAX PAID BY HIM UNDER BAS AS INPUT SERVICE TAX AGAINST PAYMENT OF SERVICE TAX UNDER OTHER CATAGORY OF TOUR OPERATOR.

During filing service tax return for this year i found that last year service tax return as well as service tax challan has been wrongly deposited and filed under wrong head of services.

Please suggest how to rectify the same for the last year (for both half years returns)

e.g service tax challan and service tax return filed and deposited under consultancy engineers services instead of scientific and consultancy services.

assessee is registered under scientific and consultancy services.

SIR, HOW WE CAN AMEND THE REGISTRATION WITH ACES ONLINE AND SURRENDER THE SAME?

Dear Sir,

I have a 30 crains in my own name and providing vehicle towing service to Delhi Traffice Police. I want to know that I am liable to pay service tax on the above mentioned service or not.

With Regards
Ravi Chauhan






















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One of my client is already rgstrd under service tax.In the month of march 2011 he has provided construction services which was liable to service tax.However we have make addition to the services in the current year.So service tax payable for the month of march 2011 is yet outstanding.So i want to know how should i pay service tax for the same and how the return should be revised of march period as 90 days have already elapsed.In which return should i include services provided in march.Please give me an appropriate solution for the same.