Is there any way by which i can correct the return filed for the period April to Sep 2014

It can't be revised as well since 90 days have already passed.

Will there be any penalty for the return filed incorrectly?

Thanks in Advance.

Franchisee holder of an educational service and has the service tax registration,but not crossing rs. 10,00000 limits.Students fees are charged with service tax.Are we liable to pay service tax?

1 what is notification no in respect of export of service

2 what is difference b/w notification no 26/2012 ((9) and 30/2012 7(b)

its related to rent a cab scheme

Dear Sir
We are the body corporate and we are the Service Receiver Paying Service Tax Under Partial Reverse Charge.

But by clerical mistake, we have paid 100% service tax to service provider & service provider already deposit all 100% service tax through challan.

1-Can we claim 100% Cenvat?
2-How to fill ST-3 entries?

what to do?

Dear sir/ madam,
As service provider collect tax for the services and he didn't pay that service tax to the credit of central government,In this situation can the service receiver take back the tax he paid to the service provider
Thanking you in advance

If the hotel have more the one declared tariffs [ different for room qwalities or ac and non-ac rooms) and some of the declared tariff is below Rs. 1000 per unit per day, and some of the declared tariff in more 1000/- and the perticuler hall also more then 1000/- ] then in that case whether service tax liablity would come on rooms witch declared tariff in below Rs. 1000 as well? As per my view, it will not come.

with regards
Mukesh Khandelwal
Chirawa - Jhunjhunu- Raajasthan 333026
9828242065
mukesh_khandel@yahoo.com

Respected Sir/ Msdam,


can a belated Service Tax return be revised ???

We are registered with Service Tax.
Our tax liability falls on Rs 15 Lac of billing this year ,previous year it was 12 Lac.
My question is whether we will be able to get exemption on 10 lac and then pay tax on billing amount above 10 lac.

Dear all expert
i have one doubt in my mind which i am gonna clear it out...
suppose i have issued invoice on 27/4/2015 ST 12.36% and if on 1/7/2014 the ST rate has been changed 14%. the payment of my invoice has receipt on 1/8/2015. in this case do we need to pay ST at 12.36% or 14%

plz guide

Hi
There is a restaurant that has opted for abatement under service tax, i.e it levies service tax @ 40% of bill amount. It simultaneously avails 100% CENVAT credit. Now they have received a show cause notice for the same.
I would like to know whether a restaurant can claim full CENVAT credit in case of abatement or the credit has to be claimed propotionately ? (i.e. @ 40%).
Kindly guide on the same as soon as possible