The return is rejected by the ACES in relation to Service Tax as i filled the return electronically and the errrors were that the premises code no. does not exists. Tell me the reasons for the premises code no.

Hi Wishing u a Happy Dusera to all.

My query is that whether we need to create seperate login Id in ACES sites for every service tax regsiteration OR One login id is sufficient.

thanks.

Hi,

The new notification dated 25.08.2011 requires all assessee to file half yearly e return.

Now if a registered assessee having taxable service below 10 lakhs have to file return then should he fill nil return showing taxable service as zero ?

Otherwise even if he fills up taxable service below 10 lakhs the form will automatically calculate tax thereon as there is no field for showing threshold limit of 10 laks as deduction.

So how to file the e return for assessee having taxable service below 10 lakhs ?

Please help with your valuable comments.

Thanks and regards
Sanjay

To all members,

After uploading service tax return online, whether the challans serial number mentioned in the return are confirmed online by cbec site with the respective banks ?

Is it possible to claim CENVAT credit based on a debit note? Rule 4A says that bill \ invoice \ challan is a valid format for claiming input credit.

My question being when the debit note contains all the details mentioned in the rule 4A, can CENVAT credit be claimed?

Merely because of the name, will i be denied the credit?

sir i have client last 3 years not filled the service tax return how much the service tax department charge penalty on that & if not doing online aces access so what procedure i want to follow what document i want to collect from him?

Due date for service tax for e-payt is 6th of subsequent month.. Now 6th Oct 2011 is a Public holiday, what will be the due date in this case

Thanks & Regards
Purvi

Sir

Please confirm due date of payments of service tax as per budget propoasls effected from 01st july, 2011



regards

manoj

when iam filling return (online) and ent., challan no. currect format as earlier but when iam saved this message arrived (1 .challan number mentioned in service tax paid in advance under subrule 1a of rule 6 section does not exist in data base 2. challan number ent., by the user does not exit what is i ent.,challan no in source document and reg.no.?& premises code but it not accepect pls help me

A CIVIL ENGINEER TAKES THE WORKS ON THE BEHALF OF THE COLLEGES AND TRUSTS FOR RENOVATION OF BUILDING AND CONSTRUCT NEW BUILDING, HOW CAN THE SERVICE TAX APPLY BEHALF OF CIVIL ENGINEER, IS THERE ANY EXEMPTION AVAIL TOTALLY.