The Challan Number { 0360xxxxxxxxxx218 } for {Rs.16800/-} in H1 section does not exist and/or is not matching
with the Registration Number available in the database.

But the challan number and amount is matching with the return filed.
Plz help me out

i have filed a service tax return through online and status showing is filed. but there is one error flashing message.t is shown below
V2SRC12 The Challan Number { 00053470709201400631 } for {Rs.959508/-} in H1 section does not exist and/or is not matching with the Registration Number available in the database.
one of the challan i entered was incorrect. what should i do

We are filling ST-3 we are unable to understand which notification no. used

Manpower recruitment/supply agency service
( as service receiver)

notification give 030/2012-S.T.(10)
notification give 030/2012-S.T.(8)
notification give 042/2012-S.T.(1)

we are taking 25% abatement and 75% are paid by us

please advise on above

Dear members

A proprietor dealing in courier services having turnover of rs. 450000.
he gate registered with s tax department. the business is newly started.


please let me know whether he has to file service tax return. what is the last date of filling.

SIR,

PLS CONFIRM WHETHER INPUT ON SERVICE TAX PAID ON SECURITY CHARGES IS AVAILABLE FOR INPUT TAX CREDIT ? IF SO, WHETHER IT CAN BE ADJUSTED ONLY ON SERVICE TAX ON SECURITY SERVICE?

THANKS,

Sir,

Pls clear me the points:-

1. Whether input on service tax paid for marketing research, commission on sales be utilised for payment of outpur service tax on Transportation of goods on road service?
2. is it necessary to show the such service tax paid as input in half-yearly return before taking such credit in following quarter?

Thanks & regards,
B NAG
8981616842

Dear All,

Please help me out for following:

I m n insurance agent(General Insurance) and to file ST3. As I am using Notification no. 30/2012 which mentions that Service Receiver is 100% liable for Service Tax on insurance income.

Query is, should I fill full income in Box B1.1 or should I fill 0(Zero) rate in Box B1.15 as I have no Service Tax Liability on Insurance income?

A group of radiologists have started a firm to provide tele- radiology services. Their clients will be hospitals where the scaning process will take place. Radiologists will view and provide scan reports online to the hospitals. It is a kind of outsourcing of the reportig work.

Which is the taxable service applicable.

What is the procedure for centralised registration??
I have applied for centralised registration bt office have rejected the same saying first we have to apply for single premises then after 15 days amend the same to centralised.

I am even not able to withdraw the ST 1 application. and it showing status as "Modified ST1 Sent back To ACDC"

Kindly advise me, what to do. is there any other option now.
It is also showing "Service Tax Registration Failure".
Shall i apply again ???

> I AM SERVICE TAX REGISTRATION HOLDER
> WORKS CONTRACT SERVICE
>DETAILS OF WORK ORDER::-
#PREVENT ,MAINTENANCE & REPAIR OF MAKE UP WATER PUMP AND CONNECTED PIPE LINE
#WORK VALUE - 102833/= + SERVICE TAX 7626/= TOTAL 110459/=
# AS PER CALCULATION IN WORK ORDER SERVICE TAX TO BY US AS FOLLOWS::-
- 60% OF WORK VALUE RS.102833/= -61700/=
- TOTAL SERVICE TAX ARISED Rs. 7626/=
- I HAVE BEEN ASKED TO DEPOSIT 50% OF ABOVE SERVICE TAX Rs.7626/= i.e. Rs.3813/=
- SERVICE RECEIVER WILL PAY OTHER 50% AND 50%- AS PAID BY US- WILL BE REIMBURSED TO ME AFTER SUBMISSION OF CHALLAN

QUESTION IS THAT ::- HOW CAN I FEED THE DATA IN ST-3 RETURN(APRIL TO SEPT 14 RETURN) (IF POSSIBLE KINDLY SEND ME COPY OF FORM DULY FILLED UP AS ABOVE)
- WHETHER ANY NOTIFICATION OR ABATEMENT NO TO MENTION IN ST-3 RETURN AND IF YES PLEASE SEND ME NOTIFICATION NO & SL NO AS APPLICABLE.

** YOUR COOPERATION IS HIGHLY EXPECTED
** IT WOULD BE FAR BETTER TO ME IF YOU KINDLY CALL ME OVER PH 9434883466(ANY TIME) OTHERWISE PLEASE SEND YOUR MOBILE NO TO MY MOBILE NO PLEASE, SO THAT I WOULD MORE CLEARED THE MATTER OVER TELEPHONIC DISCUSSION.

THANKS