we have regularly filled service tax returns st-3 , but have not filled any separate return for cenvat , we have received notice of service tax audit where they have mentioned st-3 and cenvat return as per rule9(7),
my question is st-3 includes return as per 9(7) or it some other return we have to file?

what will be the consequences in audit as we have not filled any separate return under 9(7) ?

Dear Friends,

information: Service tax paid on electrical fittings, installations, and labor work for construction.


Query: Whether such service tax can be availed as capital goods (50%+50%) or input service (100%).


Query: Construction work done in previous year, no service tax availed at that time, whether allow to avail now (by 100% or 50%+50%)?

Guide with section, case or other.


Regards,
CA Ankit Shah,

And Thanks if reply.

in time of filling return there is a field Premises Code which is 10 digit alphanumeric. but i could not find any 10 digit alpha numeric code.

the location code is 6 digit.

so plz help me.

In the Service tax return ST-3 form column F gross amount received against service ,Is need to be filled ...... If i want to avail the exemption under notification no.6/2005.

should i need to fill
column F(I)(c)i
columnF(I)(f)
Column F(II)(m) .


one thing more last yr return filled NIL return and there not mention SSP exemption claim then now can i take SSP exemption

Whether efiling of return is complusory for all for sept qtr 10

if in an accounting year turnover of taxable services exceeds Rs. 10 lakhs then is service tax payable on all services provided during the year or only on services over Rs. 10 lakhs

Sir,
If company which has permanent establishment in India gets Commission for sales effected for goods sent by Hollan based company. Whether servie tax is applicable or not ? If yes under which cluase and section.

is cenvat credit return in different that st-3 ,is it required to file it seperately?

we have received service tax audit notice where they have mentioned this two things in different points.

they have asked for annual report , but ours is a partnership firm what we should submit?

they have asked for bank accounts should we submit it?

they have asked for st-1 and st-2 but we only have st-2 will it do?

In the Service tax return ST-3 form column F gross amount received against service ,Is need to be filled ...... If i want to avail the exemption under notification no.6/2005.


some person is saying fill column F(I)C ii but my point is that it is for amt recd for exempted service but in my case service is taxable but i am taking the exemption as SSP.

what to do plz help

Dear Sir,

Can we avail the CENVAT Credit while we receive the courier bill of some vendor but we have not payment last 3 months.

Is it possible the Service Tax payable to adjusted the Service tax calculation.


Regards
Anirudh