I have doubts please give me answer one by one 1) service tax return filing is quarterly or six monthaly for all industry 2) if I was pay only service tax for 4 month and 2 month service tax not paid is it possible to file return 3) how will goverment get information from us for which invoice we take. CENVAT credit and like wise in maharashtra we fill up the form J1 and J2 for sale and purchase to show credit transaction to government as same manner is any form in service tax to fill up show transaction to government for which invoice we take CENVAT credit please suggest

Commission is earned from foreign company for arranging customers for sale of goods. Goods are sold by foreign co. to customers directly, we only receive the commission. What is the place of provision for service. Is invoice required to be issued or debit note is ok?

Dear Sir,
I want to surrender service tax registration now and I have filed 1st half yearly 2014-15 return in the month of Dec. 2014.
Whether I can surrender my number this time or
I have to wait till 1 April 2015, after filing 2nd half yearly return?

Please reply soon?

Can we take credit in subsequent return if we forgot to take credit on input tax services in previous year in case of builder.

Hi
As per the Notification No. 29/2012 Service Tax. Service tax is calculated after subtracting Property Tax from Rent received. But the Property tax is also paid 1/2 yrly, that is after raising the ST bill.
eg. Property tax for oct 13 to March14 is paid in may 2014. How will i deduct the said tax in the period oct13 to March14 for which the ST bills have been already issued???
thnx in advance

Hi
I am an individual earnign rent from commercial & Residentail complexes. is ST applicable on Residential flats also ?????????? amt is 3500 pm.on the flat
thnx

Please briefly explain reverse calculation of Service tax

A commercial building equally owned by 3 brothers, let for rent for Rs.460000/-.If ST registration taken, in whose name it will be taken and how much should be paid as ST.

Urgent

If their rent 153333.individually
Add ST@12.36% 18952.
Total 172285.
How much exemption they will get under small scale service provider.

Whether service tax is applicable on transportation charges paid for transportation of iron ore in mining area under mining service category.

Dear Sir ,

We have received Cheque from One Charitable Trust against the admission of Tution Fee . They paid the amount in Cheque . We provide the 4 Students admission against the Cheque Amount . They Deduct 10% TDS Amount while paying the Tution Fee Cheque.Service Tax 12.36% applicable for this Transaction.

The Details as Under
Total Tution Fee Amount Rs.1,89,000.00
Actual Cheque Amount Rec. Rs.1,70,100.00
TDS 10% Rs.18,900.00

Kindly explain me the Entry may I have to Pass in Tally which cover this Whole Transaction.