HERE IS THE PROBLEM THAT SERVICE TAX RETURN OF 1ST HALF FOR THE FY2009-2010 HAS BEEN FILED 6MONTH EARLIER SO NOW AT THIS TIME LIBILITY OF SERVICE TAX HAS BEEN INCREASED IN SERVICE TAX RAGISTER WHICH WAS NOT UPDATED DUE TO SOFTWARE PROBLEM AND NOW I CAN NOT FILE A REVISE RETURN OF FIRST HALF.THEN IN 2ND HALF RETURN TO BE FILLED NOW IS IT POSSIBLE TO CARRY THE LIABILITY OF 1ST HALF OR WE CAN NOT CARRY AND WE HAVE TO FILE ONLY 2ND HALF RELATED LIABILITY.

i have 2 regestired service can i return one S. T. return both service.
Thanks
Satish

I have taken cenvat of excise of cement as a capital goods in service tax but after 1 year I know that it is wrong.

My question is:
Whether i can simply reverse above cenvat by utilising other cenvat

or

It would have to be reverse by payment only ??

Hello friends,

PLease tell me.......
what is the difference between service tax and other indirect taxes?

Regards
Parul Saxena

Sir,

Any one can clarify my query.

Normally the rate service tax is 10.3%. But the advertisement agencies charging 1.8 plus EC 3%, how it is working. Please give any one clarification for this. IS there any abatement portion in this.

Dear Experts,

Namaste!
I have a querry regarding CENVAT credit.

We are manufacturer of excisable goods and provider of taxable output services.
We are importing services and depositing (cash)service tax on those services on reverse charge mechanisim.

My Q. is could we take CENVAT credit of same service tax, which we have deposited on import of services.

My view is we can take credit on same.Also I have reference of CBEC letter No.345/1/2008,27.6.2008.

Kindly give some reference to substantiate the view.

With regards
Biswojit

What is the procedure for registration?

Please advise in case company is charging service tax separately on freight bill raised by it, is there still laibility on company to pay service tax? as per service tax act there is reverse liability in case of GTA

My client is packers and mover, on which service it will come under. and is there any abatement . Pls advice me in this matter, i will be grateful to you.

dear sir
we are doing a fabrication and modification work for a builder. under which category of service we have to get ourself registered. please guide. we are just providing labours at the site of the builders. materials etc are provided by the labour. we are use electrodes etc for weilding and also use cutting tools. abbas