My client hold servicetax registration but now we are filled nil return because our client has no business since last two year.
I want calncellation servicetax registration but original ST2 not available So please give me process for cancellation

Ever since Service Tax was made payable on accrual basis we are paying it on accrual basis but my query is that the setoff of the input services received can also be taken on accrual basis or still it has be adjusted only after payment.

Is necessary amendment made in Cenvat Credit Rules to allow the input on accrual basis?

Thank You.

I works for company X my nature of works is fabrication,eracation ,repairing, maintenance
etc. My turnover for FY 12-13 was Rs. 10,94,500 ( as per TDS certificate issued by company X u/s 194C )I registered myself with Service tax from May 13 and paying tax regularly. Now I have been told by ST authority to pay tax for FY 12-13 as I crossed the basic 10 lakhs limit from myself with interest. I registered with ST as service provider as " Maintenance or repair service" can anybody help me out from such problem?

Hello Everyone,

I got an error msg in ST3 return. It shows The Challan Number... for ... in H1 section does not exist and/or is not matching with the Registration Number available in the database.

I had deposited the amount of tax 3 days before filing of return 22nd of April.

Plz help whether i have to file a revised return. How do i correct the error msg.

Thanking you in advance

Regards,
Tinku

whether service provided by HEAD office situated in j&k to its BRANCH office in haryana taxable??? IF yes then who is liable to pay service tax ??? pls reply soon as possible...

Dear Sir,

The business of the assessee is giving vehicles on hired basis on the basis of commission.

The assessee said that, he is not laible to pay service tax on it and hence he is not filing service tax retuns.

Whether service tax is applicable or not on it or not? As service tax notice regarding non-filing of ST-3 returns is issued to the assessee by the department.

Thanks in advance.

One of my client is having business of cold storage & receiving storage charges of Rs. 1,300,000/- approx. inclusive of Rs. 400000/- approx. received on account of recovery of electricity & water charges.
What is the applicability of Service Tax?

Dear Expert,

My friend started music teaching institute & teach their vocal, dance & instrument with his team of professionals.Is service tax is applicable??

Please urgently reply at the same

Thanks in advance.

Best.

dear sir, I have a individual company and I am providing design service and I have not paid service tax from 1/4/2013 to 31/3/2014 but i have paid total service tax on 29th April 2014 with interest so I want know will I pay penalty on total service tax if yes so how much

When booked expenses we can take Input for the same or after make payment of this expenses only we take input.

Please can u clarify.