Dear Sir,

Can anybody tell me that I've accumulated CENVAT Credit of Service Tax i.e. Rs. 400/-. I'm the service provider of Taxable & Non-Taxable Services and can not maintain separate records & I will reverse the credit as per ratio of Taxable & Non-Taxable services provided by me. When I will reverse the credit which A/c. I've to be debited.

a) Is it Service Tax Paid A/c. OR

b) Increase the corresponding Expenses A/c. against which I've to received the Service Tax Credit.

Please give me suitable advise.

Bivas Nag
B.Com, MBA (Finance)
Mobile: 91430-98082

What would be the last date for filing the return if 25th of a particular month falls on public holiday/ sunday?

Anu

At the time of registration user name and password were provided to us. My question is for uploading ST 3 we have to use the provided user name and password or apply again ?
Also after logging in how to fill and upload form st 3

Is service tax applicable on appartment maintancas charges paid by the apartment owners to the owners association ? Iread somewhere thst its chargeble to tax if the maintainance charges per month is more than Rs.2500//-

Please give your comments...

For efiling username & password are required.But new username & password allotted to me in my personal name does not show E-filing upload option. How to e-file St-3 return???????? Please help! It's urgent

Dear Sir

Whether Service Tax E-Filing is mandatory

we have recd. a payment in advance for a service in march 2010 and the service is done in april 2010.
when should we pay the service tax.

Dear all,

If a vendor is supplying goods for us and he also collects transportation charges from us .... now is there any laiblity on us to pay service tax on that transporation to concern dept.
pls help me

Dear experts
this time St-3 last date is 25th, 25th is sunday whether last date is 24 or 26th. Which last date



Regards,
Yograj

HELLO EVERYONE,

ONE OF OUR CLIENT IS OUT OF STATE (NEW CASE). FROM HIS OFFICER WE OBTAINED NECESSARY DETAILS AND CALCULATED SERVICE TAX LIABILITY. AND WE PAID THE AMT BY CHEQUE OF 20TH APR WITH INT. T

THE ACKNOWLEDGEMENT WILL BE RECEIVED WITHIN 10 DAYS. BUT WE HAVE THE TOKEN WHICH THE BANK HAS ISSUED FOR PAYMENT OF ST BY CHEQUE.

THE CLIENT HAS KEPT THE ST-2(CERTIFICATE AT HOME) SO WE COULDNOT GET IT TILL HE RETURNS. AND THEREFORE WE DONOT KNOW THE EXACT PREMISES CODE NO.

WHAT SHOULD I DO TO AVOID PENALTY.

I THINK I WILL FILL WRONG PREMISES CODE SO THAT RETURN CAN BE FILED AND LATER ON WE WILL GIVE A LETTER STATING OUR MISTAKE.

PLEASE HELP ME out.