Dear Sir

While making online payment of service tax, an error is happened from us in writing accounting code.

Instead of selecting accounting code '00440406' Renting of Immovable Property Services, we have wrongly selected '00440048' Services by way way of renting of motor vehicle - Cab Operators.

Payment made through HDFC Bank and challan generated but now we wish to rectify the accounting code on the challan.

What is the procedure. Our Banker is saying that we should get it rectified from nearby service tax officer.

​Pl advice urgently.​

Arun Gaikwad

Whether cenvat credit for service tax paid along with franchise fee paid to the franchisee is available for a restaurant paying service tax on abated value. For eg: 56000 paid as service tax @14% on 400000. Service tax charged @40% on restaurant bill. Whether 56000 can be claimed as cenvat???

service provider issue separate invoice for material supplied & labour charges for repair of building.on which amount service tax under reverse charge calculate .recipient is pvt ltd co.

Sir,
I want to know that the cleared balanced which is written on the bank statement can be determined as the closing balance of the financial year.As because the closing balance of the bank is differnt from that of cleared balance.

An assessee is only a provider of output service. He got his service tax registration on 03.09.2015. He received some input services where the Invoice date was 01.09.2015. Can he avail the CENVAT of Invoice dated 01.09.2015.

NEED HELP ON FOLLOWING
HOW WILL BE THE SERVICE TAX LIABILITY ON THE PART OF SERVICE RECEIVER IN CASE OF TRANSPORT SERVICES AND ALSO LIABILITY TO DEDUCT TDS???

We are receiving civil (work contract) service from individual person (other than company)who is not register in service tax.
we are register in service tax.
we are also know if service provider other than company provide work contract service to company than 50: 50 ratio of service tax between service receiver & service provider.

Please help us in case service provider is not register under service tax. who will pay remaining 50% service tax part. we are depositing our 50% part.

RESPECTED SIR,
I HAVE DOUBT ON SERVICE TAX PAYMENT
IN MY CASE SERVICE TAX IS APPLICABLE FROM APRIL 15 ONWARDS
NOW I AM PAYING 1 ST TWO QUARTERS AMOUNT(I.E APRIL TO JUNE AND JULY TO SEP)

WHILE PAYING CAN I INCLUDE SERVICE TAX AMOUNT RECEIVED IN OCTOBER IN RESPECT OF SEPTEMBER OR CAN I PAY SERVICE TAX RELATED TO SEPTEMBER CAN I PAY IN NEXT DUE DATE...AND HOW THIS SEPTEMBER AMOUNT SHOWN ST RETURN

PLS KINDLY ADVICE ME

THANK U SO MUCH IN ADVANCE

Sir,

I do not have the Id proof I have bank account an date of Birth certificate.How do I apply for the Pan card.

experts,
my query is that i had filed my st3 return on 1st may 2015,now i want revise the same but in aces site it is not allowing me to upload the revise the return.is there any solution to this problem kindly revert as soon as possible,
Thanking You