AS per cenvat credit rules 2004 rule 9(11)revised return can be filed within 60 days .however as per service tax rules 1994 amended notification 4/2008 rule 7(b) revised return limit is 90 days.If Both provider and receiver of credit are output service provider than can return be revised after 60 days.

Respected ,
As per service tax law a builder pays service tax at 3.09% on 25% of value
in that case the service tax which is charged to him by different service provider is allowed as set off
can any one plz send me the section number and notification number in this regards


Your Student,

Dear Sir,

My company ABC(India)Ltd wanted to pay Sponsorship for CCS to Shri Shri Publication Trust - CCS and they are giveing us Proforma Invoice including ST for 10 L + 12.36%. Now my question is weather we should pay ST to Trust or Pay Direct to Gov. who is liable to pat ST in this case.

Please replay

Regards
Yogesh

Dear Experts,

We wrongly Paid Service tax of "AB" Company instead of "BA" Company to Dept.with the accounting codes of "BA" company.Simply ST Number Is worng but Accounting codes are correct.what should we do?? amount is huge............need urgent reply

Thank you in advance,

One of our client has service tax registration from 2012 but due to some reasons he had not fill nil returns .
so my query is can we fill last years nil return now in 2015 ?

Our firm is registered in AOP.Then tell me about service tax reverse charge mechanism system ?

my opinion AOP is also treat Firm or Individual person.

Please tell us . thanks in advance.

We have a proprietorship firm in India. We provide online software service (related to printer's software) to company in China.. but when they transfer the fund in foreign currency..
Are we under service tax liability?
what is the place of provision of service tax in that case?

What is Service Tax Exemption Limit for FY.2014-15

Dear Sir,

We are setup a newly entity which is to be under construction, we expect our Production will be started in april month.
Now we have been paying service tax on different kind of bills.
Can we take service tax credit agst our future liability and one more thing still we have not registered with service tax & excise department.

Thanks

Under reverse tax mechanism of Service tax: 100% Service tax liability is to be paid by service receiver on the services rendered by Advocate & a firm of advocates. Plz make me clear, Suppose An Advocate is a small scale service provider & he is exempted to pay service tax liability as bills of services issued by him is below 10 lac during Fy 12-13. Or he has to pay tax in case he cross the taxable limit of 10 Lac during Fy12-13. I want to know in both the above cases will receiver of service pay the service tax.