Dear Sir,

We had submitting the Original return, but now we want to revise it, Please give the period in which we have to revised the return OR After that Dept. was not accepted the Return any clause is there for period or we have revised any time.

Please advise

Regards,

Mal

Which details have to shown in coloum 4B & 4C of ST3 ?

1. A small scale service provider take registration of service in January 2011. Is he required to give detail of amount received from October to December while filing Ist half yearly return from October to March

2.Can he claim the input credit on service tax paid on rent payment as during the year he is small scale service provider and not liable to pay service tax

my clints taxable service crossed Rs 10 lacs marks. Can any one suggest whether my clint has to pay service tax on whole amount or only on that amount that crossed rs 10 lacs limit.

I was taken the new SErvice Tax NO. In Dec.2010 after 9 Lca Tornover under C&F agent
Cross the limit 10Lac in Jan.2011 and charge ST from JAN.11

Should I have to diclosed the OCT to DEC. Billing amount in ST Return ? (on which i was not charge the ST)

If yes, i hv to mention any notification no. for examption ? from where i can get this no ?

Dear All,
GPO has to submit the return ST-3, but the amount of service tax is transfered to service tax authories centrally by book transfer. How to show the same in ST-3 Please clarify

Regards

Vikas

Dear Sir,

please provide me form ST-3 for filling service tax return of second half 2010-11.

Email ID: harshu_zemse@rediffmail.com
harshada.zemse1@gmail.com

Please help me!!!

if sevice tax number received by assessee in the month of october but the bill raised from the month of May 2010 and also the amount of bill received from June 10 to till date. we have not filed the service tax return for 1st half because of service tax number therefore what should be done against filing of return for 2nd half year?

please help me as soon as possible as u know the last date of filing of return is supposed to come.

is efiling of st-3 mandatory from this march 11?

Respected Sir,
I m engaged in business of providing works contracts, i have availed service of sub contractor who has raised bill of Rs. 800000/-( inclusive of Service Tax of Rs. 31656/- @ 4.12% under composition Scheme ), i have availed an option to pay service tax @ 10.30% on service portion, so can i take credit of Rs. 31656/- ??

If i have availed the option to pay service tax @ 4.12% under composition scheme can i avail the benefit of credit of Rs. 31656/- ??