I had uploaded my service tax return (late return)with proper challan details.

Now the return is showing following issue:

1. the challan no in H1 section doesnot exist and/or is not matching with the registration no available in the database.


I have checked that all the challan details are proper.


What should I do now

hello ... i just want to know whether anybody cn avail service input tax credit ..... for payment made towards coaching fee to coaching center ... n wat will be d procedure ...??

any one can pls tell me that what is the applicable TDS rate for Agency Attendance charges, performed by a shipping company.the service is performed by some seatrans private ltd to some timber traders private ltd.
kindly suggest...its urgent

if a pvt ltd co. does not have a service tax no. and it avails of services such as security etc, on which reverse charge is applicable, then is the company required to obtain a service tax no. and pay the service tax and subsequently show input credit in its return?

A builder who is paying service tax @3.09% i.e 12.36% on 25% of total amount received from customers.His Labor Contractor has registered himself under service tax under VCES Scheme on Dec.2013 and has recovered Rs 7 lakhs (Approx) service tax from builder. Can builder claim refund of this service tax paid to the labor contractor as his project is complete before december 2013 or what is the remedy available to the builder please answer.

Journal entry under reverse charge mechanism when service receiver receive service.

Bill amount is 10 (lacs)
Thanks in advance

how we can make a journal entry of service received on manpower supply services.

Service provider is partnership firm and service receiver is company..

manpower Bill amount is 5 lacs.(Exclusive of service tax amount)
Thanks in advance

Is it compulsory to register in service tax if services are give out of Indian boundary

what is abatement scheme

I have proprietorship firm having service tax registration number. From 1st June 14 I want to close my firm. I have issued some bill to my client in the month of April 14 and May 14. What to do for Surrender of Service Tax Registration. Please guide.