Due to mistake in calculation we have paid excess amount of Service tax in Q2.
i just wanna know while filing the half yearly can i take the credit of excess amount paid and can i make a set off, of the said amount in next quarter, and if yes than whether it is mandatory to show the credit amount separately in the ST 3 form cause i didnt found a separate place to show the necessary calculation in the return form

Thanks.

i want to know in full detail about GTA & what are the procedure we should follow

and

one of my client is a co., they are into export & import business. when they are receiving goods from shipping co. they are paying the amount including service tax

my question is : whether they should pay the amt including service tax to shipping co., or they should discharge the service tax liability from their packet

or

GTA only applicable to road tranport..?

i want to clear all doubts regarding GTA, so kindly send the answer as soon as. and i am awaiting for answer .......

regards,
pradeep

Sir,

we are manufacturing unit with huge cenvat credit. can we set off the service tax liability on goods inwards and final product outwards?

Thanks & Regards

Ch.Aravind Kumar

Respected sirs,

Pls advice the Service tax credit on the preparation of Electrical drawing for Machinary's in a new plant errection.

Thanks in Advance
Senthil.M
999 44 755 95
nithyveni@gmail.com

I had paid ST in bank before due date.But the bank has given seal after due date ie 7th.Is we liable to pay interest for the delay of clearance on the side of bank.Pls clarify.

When we show challan date in ST return,should we show the tendering date or date of seal of bank....??

Is there any exemption from service tax on transport of goods by road?

It would be helpful if ref. of relevant notification/circular is also provided.



Thanks

The Central Board of Excise & Customs has launched the new system of filling service tax return for all assessee through site Automation Of Central Excise & Service Tax (ACES) but after sining in it shows the tab of REturns but it does not open after cliking.
If anybody know the procedure of filling the online return through that site plz help me.

THanx in Advane

Roshan

hi if an individual filed service tax return after due date what r d consequensess any body can help me

if a comany have a service tax registration no in corporate office can he invoiceing for service tax from different branches of different states/Invoicing from from corporate office.

whether service tax paid on rented premises in cash of a beauty parlour be set off against the service tax charged from customers.