We are having registration for Renting of Immovable property and wrong paid excess service tax for particular month.

can be adjust the service tax so excess paid for current months/return???????
Is there any need to write letter for such adjustment to the superintendent?

if adjustment, then under which rule ?????


Please advice us.

Please read my query and don't get bored..sirs..pls...!!!

I have registered under business auxilary service as vodafone dealer last year May'2010.
Company is issuing us invoice cum delivery challan cum receipt ok. invoice contain recharge coupans/vouchers which are including service tax. now lets take example of it.
suppose mrp of voucher is Rs.30 i have received qty of 800 coupans ok..now what its gross amt. will be rs. 24000/- right. but company is giving 4% comission to us so they will less the amt. with rs. 960 ( 24000*4%)ok so bill will be rs. 23040 ( 24000-960){ 2560 procession fee + 18240 cairtime charge + 2240 service tax}

now what i do is, i give my retailer 2% commission means i give 800 coupan @30 Rs. in Rs. 23520/-

now my confusion is that which t.o I have to take all 23520/- or only 480/- commission.

when i have taken a t.o. of 480/- and going to file a nil return then dept. says you have to pay service tax..!!!

I don't understand company is already paid s.t and i have only received rs. 480/- so from which corner i have to pay s.t. ???

What to Do ?
If i take t.o of the Rs. 23040/- my gross t.o would be crossed Rs. 10 lacs exemption limit..then what to do ??


Please give me your valuable suggestion service tax experts...


thanks

I have registered under service of mandap service from 08-09, I had received a intimation of file a nil return for F.Y 08-09 & F.Y 09-10 but i have started filling return from 10-10 both returns are accepted in due date itself as nil return.

now i have asked service tax experts that do i have to file both year 08-09 & 09-10 return compulsory even i have filed nil return in F.Y.10-11

pls do explain all experts


thanks

Dear All,
I Have registered in service tax department in erection commission & instolation services my last year turn over s less than 10 lac so i am not charge service tax in any bill. so please confirm i am wright or wrong. if write please help me me return me kaun sa abetment show karu?

RAKESH
9350744170

After budget 2011, A many services are remove from cevat credit.
Can you help me ,
Please provide a list of services for not available of cenvat credit.

one of my client is doing the business of cargo services but in fact he is charging the frieght with service tax as it is charged by Airlines and pass on total amount to Airlines and for that Airlines provide him an Income in the name of Rebate & Discount.
My question is that is my client is liable to show the total amount collected and paid to airlines in his Service tax return and secondly he can charge service tax on Rebate & Discount?
or he should file his return as NIL return.

Restaurant was billing tax inclusive bill for the period upto 30.04.2011. from 01.05.2011 service tax is applicbale. can restaurant show service tax as inclusive in the bill? or it is mandatory for showing service tax seperately in the bill....

Dear Sir,

We purchase certain goods from a party say x .It engages trasporter for transporting the goods ,which amount is included in x bill which we pay directly to x.Can we liable for service tax on gta or tds .Wheter amount can be shown in tds return.

We have filed manual returns of assesses by 31st march of 3 yrs & till date as per their first name, middle name and then surname for eg sachin ramesh tendulkar.However the st registration certificate mentions the assessees name as tendulkar sachin ramesh. When we went to assessing officer with whom we have filed these returns for submitting our efiling application, He pointed out this fact to me that submission should be as per st registration certificate and that it should go to assessing oficer who handles letter "T" and not "S" This should have been pointed out by him earlier while accepting our returns..Does this mean that i have to resubmit these returns or i have to pay penalty of 20000 * 3 yrs??? as the returns have filed with the wrong asssesing officer?

We are receiving the bills from service providers in a month, say, March, but they pertains to the month of February. We make the payment in March.

Note: This is a case of GTA service, so we are making the payment of service tax.

Whether we are required to make the payment of service tax to the central government in march or in February, or if the bill paid in April, then in April ?

Plz advice situation before applicability of Point of taxation rules.