Anonymous
05 October 2011 at 10:17

Returns

After successful login in service tax site i am not able to work on tool bar keys except
REG key.
How to get operated the other keys
SDR PRA REF HELP RET Rep ?


sanjeev
04 October 2011 at 22:09

Urgent query of service tax

sir,
clint ko ,party se advance received hua hai Rs 50000 ka, service not provide aur bill bhi nhi kata hai, total amount 200000 ana hai party se... but abhi advance me Rs50000 hi aaya hai,.... baki kaam hone ke bad milega...to kya kal service tax deposit krana hai rs 50000 ke hisab se....plz give ans


Krishna
04 October 2011 at 18:42

Return

Dear Sir,

Is it compulsory to file online service tax return for period of april to sep of fin year 2011-12 ???

If yes then how old access will file their return as he is not register on aces websites.

Thanks
Krishna


CA Robin Betala

Can anbody provide me latest judgement on exemption of Service tax on construction for government i.e. CPWD for non commercial purpose. Please quote judgements on this topics

Thanking in advance.


SANJAY
04 October 2011 at 17:22

St-3

Dear Expers,

Will you please suggest me.. if i m not wrong, As ST-3 form in excel utility in ACES site is seems wrong for the assessee who opt for tax payment on the basis of gross amount charged in the bill.. But in ST-3 return in excel utility the service tax is calculated on Gross amount received..
So the main problm is that how to fill the ST-3 in excel utility. Please suggest.

Thanks in advance..
Sanjay Verma



Anonymous
04 October 2011 at 15:54

Revised return

as per rule 7B of the service tax rule, assessee can revise return within 90 days, whereas as per CENVAT Rules, 2004 the provider of services availing cenvat credit can revise return within 60 days. if anybody can help me out about what is the exact time limit within which a revised return can be filed?


Ankur Gupta
04 October 2011 at 14:44

Service tax

A manufacturing unit have a factory at Fatehpur and a registered office at kanpur.

Weather the co. can avail credit of service tax in following condition:

1) Service provided at factory but bill raised in favour of kanpur address.

2)Service tax charged by the bank on processing fees.

3)weather credit of service tax can be availed on telephone bills which are in the name of company at kanpur address.

4)Co. is also registered as service provider as business ass. services (BAS).

5)if company wants to avail credit of service related to previous year wt accounting treatment, explain? weather any time limit applied?


parveen
04 October 2011 at 13:51

Difference between st-1 & st-3

DEAR EXPERTS

PLZ TELL ME DIFFERENCE BETWEEN ST-1 & ST-3.
WE ARE PHARMA MFG P.FIRM IN HIMACHAL PRADESH & WANT TO BE E FILLED OF SERVICE TAX RETURN.

KINDLY SUGGEST ME



Anonymous
04 October 2011 at 12:38

Service tax interest rate

Dear Experts,

Please answer my queries : -

1 Last Date of Service Tax.
2 Current Service Tax Interest Rate.
3. How to calculate interest on Service Tax (Day basis or monthly basis).

Thanks



Anonymous

MY Client is a developer and has out source the constriction work to the pvt ltd company and they are paying service tax on the R.A. bills raised by them can my client will get the credit for the same ?

please inform me about the tax provision on the "Constriction on Complex services"






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