Hello experts,

Rule 4a of the service tax rules requires every person providing taxable service shall not later than fourteen days from the date of completion of such taxable service or receipt of any payment towards the value of such taxable service, whichever is earlier issue an invoice, a bill or, as the case may be.

However in reality, there are certain sectors like consulting sector where sometimes the approved time sheets for the services rendered are generally received after 15days from the date of completion of service. The invoicing happens only after receipt of the timesheet.

I would like to know the implications, on invoicing beyond the specified timelimit as per rule 4A.

Regards

i m liable to pay service tax for the period 01.03.2010 to 31.03.2010 but i have received a bill dated 30.03.2010. can i pay the service tax after adjustment like this service tax recd. - service tax paid. = payable to govt.

our unit in nsez,we have to claim of service tax, pls provide the procedure for same

DURING THE F.Y. 2009-10 SERVICE TAX RETURN IS FILED BY MANUALLY OR ELECTRONICALLY PLEASE TELL, WHO IS MANUALLY and WHO IS ELECTRONICALLY STATUS WISE. IF ANY STATUS IS ELECTRONICALLY RETURN PREPERATION SOFT WARE IS AVAILABLE WHERE.

PLEASE TELL

THANKS IN ADVANCE

Can you clarify when we should pay service tax in case of reverse mechanism is applicable like in case of Service tax on freight , export? Whether it’s from date of Invoice? & what’s the time limit for payment of Service tax & filing return?

Today i E-filed form ST3 online thru ACES website, i filed the return for the period April-sept FY 2009-10 & Oct-Mar FY 2009-2010. W ithin few mins i received the following error.

Return has been rejected for the following errors :
Technical Error has occurred.Please contact System Administrator.

what shall i do now. what is the reason for the error.

SIR PLEASE TELL ME THE INTEREST OF LATE PMT. OF SERVICE TAX.AS PAR MY KNOWLEDGE THE INT. NOT MORE THAN 2000. SIR IS IT CORRECT.IF WRONG THAN SIR PLEASE CLEAR MY DOUBT.THANKS IN ADVANCE.

When can we take credit on input service. Whether on our payment to party or payment by the party to the givernment fumd. Please clarify

We are a trading co. and using car for official use. Car provider charges service tax @4.12% on bill amount. so can we take input of this service tax against our any services.

Hi,

As per my offer letter it is written that
"The Company shall, in consideration of the Services rendered by the Consultant, pay to the
Consultant fees of Rs. 12500 /- per month , subject to deduction of taxes, as applicable."

I am geting Rs. 11250 per months Rs. 1250 is TDS.

My question is that is am I eligible to get back my TDS.

Please reply to me in my personal mail id gautamm.kumar@gmail.com.

Thanks