Dear Sir/mam,

i have been filed original return before due date but, some tax liability arises paid after filling original return. now i want revised the return.

kindly tell me procedure to file these return and any late fee or penalties for revised return.

Thanks & Regards
Nilesh Shirsat

we are using the contract vehicles for employee pickup and drop facility. the vendor raising monthly invoices,Is there any service tax implication? how it will work? could you please explain?

If Abatement is applied on any input service can we avail Cenvat credit on amount of service tax paid after such abatement.
Example :
Invoice amount - Rs.100
Abatement obtained - 40%
Service tax paid - 100*60%*12.36%
Service tax paid after abatement - 7.416

Can we take cenvat credit on 7.416?

a person has taken service tax no as a work contract he can take benefit of cenvat credit on service tax he paid and also on pure labour charges work or not pl explain

our company is a MNC Company and receives commission from our Group Companies as we have a directive if a x company outside India enters any of the Terittory of the other Group Company the co has to pay comission, pls advise whether such receipt of payment are liable for service tax

An individual wants to start a new business of renting out laptops (only in Mumbai city). Please inform the service tax implications to him. Whether he is required to obtain Service Tax Number? Whether Service tax has to be charged from all customers or is there any turnover limit for applicability of service tax?

Dear Sirs

We are the manufactures and registered under central excise & service tax. We are also doing jobwork to outsiders, for that the Principal Mfr (Non Assessee) gives the material, we are only doing the jobwork. For that we are charging labour charges. This process does not amount to Manufacturers (Because the same tariff heading is applicable for the material before jobwork and after jobwork).

Please advise whether for the labour charges service tax applicable / not?

If the material is recd from Assessee, what is the impact?

With regards

Hi there.....is there any circular saying that applicability of RCM on repairs and maintenance contracts. And the recipient of the service is PSU. Please suggest. Thanks in advance Chaitanya

sir ,
we have paid land registration fees to government for mining activities,
and we take the reimbursement from our client for this exp,
so i want to asked that can we raised the bill of reimbursement with service tax for this exp to our client?

My Service is Work Contract (Partial Reverse charges is applicable),Tax Rate is 4.95%(12.36*40%),Taxable Service is RS 10000.But service Tax is not collected from Service Receiver.How much amount I need to pay Govt as Service Tax?