Dear All

whether service tax return originally filed can be revised after 90 days?

Since the company has filed the service tax return for first half of the FY 2008-09 in the month of march 2009; can return of first half be revised now and whether second half of fy2008-09 return can be filed now alongwith revision of first half of the same financial year?

will service tax deptt accept the service tax return of first half of fy 2008-09 and second half also?
if yes, what are the consequences? and if not, what is the way out to file the same?

further more, the company has not filed the service tax return for the fy 2009-10 also, can that also be filed?

Very Urgent
Dear,

Pl guide, We are into manufacturing and we are providing installation service also.

We pay service tax on inward transportation (GTA)service under reverse charge method on behalf of transporter availing benefit of abatement.

Can we avail credit of this service tax paid on GTA?
Is there any need to take any declaration from transporter for availing credit?

regds
Pradeep

Hi All,

I just want to know, whether a company availing services of Rent a cab operator, can avail credit of service tax paid by it where 60 % abatement has been availed by service provider. Moreover, is there amendment in rent a cab scheme from April 11 ?

Sir
one of my client is having a business of installation and fittings of water plant.
He recently installed a water plant in delhi airport.
The services provided by us to Delhi Airport Authority are exempt as per by notification no. 17/2005.
While filling online return there is no column found where i claim the said exemption.

Please help me how i claim such exemption in my return.

Sir, plz tell me what are the amendments regarding service tax for ipcc Nov 2011 exams.

Dear Friends

a compnay secretary/ Consulting Company paying MCA Payments from his Bank, later it is colleting from the client with professional fee

Whether the MCA Payments made by CS/Consulting Company will attract the Service Tax ?

Can the CS/Consulting Compnay claim as Pure agent for that MCA Payments?

What is the Best way of avoing ST net

In service tax registration for individual,

entity name " xyz service"

or

sole proprietor name (aa per Pan card name)


Which name the service tax ST - 2 certificate,will service tax department issue according to current law

need clearance in this regards

Dear Sir,
Our Books were inspected by Excise Auditors. After Verifying our Balance Sheet Excise Auditors have asked us to pay service tax on the carriage outwards and carriage invwards Figures appearing in Balance Sheet.

1)The break up mainly consist of Courier Charges through Courier(Courier provider has charged Service Tax)
2)Auto Charges-Local
3)Tempo charges-Local

Kindly clarify should we pay service Tax

can a real estate developer + investment consulting company utilize credit of service tax paid on architect's service (obtained for development of building) against payment of service tax on investment consulting service

When I am receiving membership fees (to be subject to service tax under head of club membership servide), in past when ST was payable on receipt basis, as & when I received the fees, I discharged teh liability. However from 01/04/11, when ST is liable on accrual basis, when should I consider such fees as being accrued? Following are the main reasons for consideration :
1. Not necessary that all the past members shall become members in the current year. So on the first day of the next year, I cannot assume that liability shall be same as last year & thus discharge it off.

2. I give a grace period of 3 months for payment of membership fees. If fees is not paid till then, I cancel the membership. But till then I may or may not continue to provide the membership benefit to the past members.

3. Thereafter also, if the past member pays the membership fees for the whole year, I consider him as member & give him the benefit. But till he pays the amount, I am not sure if he will become member of not.

4. Till the fees is received, I have absolutely no cue of whether he will become member or not. I donot receive any intimation etc also from the past members for willingness for continuation of membership.