what is the difference between abatement and exemption in service tax?? I m confused in this matter....please explain this..Thanks

One of my client is providing different taxable services, but he has deposited single challan for whole tax liability of a Month & that too without bifurcating E.cess & Secondary cess.

For example :
SrvceTax E.c S.cess Total
Rent a cab 120 2 1 125
Hotel service 240 5 3 248
373

instead of paying the liability under respective service , he has paid total amount of 373 in single challan.

What should be the correct procedure in filling S.T-3 as challan amount will not match with nsdl. Should I myself bifurcate the amount or enter the whole amount.

Dear Friends
I have a query regarding ST return. As i filed a ST return for the 1st half year Apr 13 to Sep 13. However todays i.e. 25th April 14 i came to know that the return submitted earlier has been rejected as the reason was that in ST3, i filled constitution of the applicant as "registered private company" instead of "firm".
Now i need your help. Please do suggest whether this can be rectified or not if yes then why and not then why not. And also is any penalty can be levied?

Assessee is a Private Limited company & take service tax registration on C& F Agent.
I need following clarification:
1.we are collecting reimbursement expenses like Customs Duty, Transport charges, Cargo Handling charges etc from our customer through our invoice in the head of Non Taxable head. I want to know whether the service tax applicable for above reimbursement expense?(Even the above expenses bills also in the name of our customer only)
2.In ST3 return we disclosed only our taxable service as a gross receipt. Is this correct disclosure?
3.While filling the income tax we have shown entire turnover (Taxable & Non Taxable) as our turnover because entire amount passing through our bank account only . So we are in position to show for matching the bank turnover. In this situation is there any issue will arise in service tax department while department coming for to audit? Kindly provide remedy on above issue.

Dear Expert,

Plz advise us on follow matter:
We are service provider of Hotel room renting & Restaurant Service and we have claim abatement on Room Rent & Restaurant.
Can we claim cenvate credit of service tax on input services.
Example : Room Rent : 100000.00
Abatment : 40000.00
Taxable : 60000.00
ST. 12.36%: 7416.00
-Cenvate Credit on Input service : 5000.00
Net Payble : 2416.00

Plz advise on this matter

I M SERVICE PROVIDER OF WORKS CONTRACT (NEW WORK) WHERE THERE IS ABATEMENT @ 60% AND RCM @ 50% IS AVAILABLE.wHEN FILED UP THE FALUE OF TAXABLE SERVICE IN B1.6 RS.100 AND IN B1.11 RS.60 THEN BALANCE COMES TO RS.40 IN B1.14
Now my querry is that what rate to put in advaloren rate column so either 12.36% or 6.18%. if i will take 12.36 then we will not get benifit of rcm

A Small Query in Service Tax : Service Tax Registration is taken in Nov 2013. But he Providing Services from April 2013. Turnover Before Registration = Rs. 8 Lakhs,Turnover Upto ST Registration = Rs. 10 Lakhs(But He not Collected Service Tax). Thereafter he Collecting Service Tax and Remitting to Govt.
He Want to Avail Service Tax Exemption Notification 33/2012.

My Query is How to File Service Tax Returns for FY 2013-14

Whether Service tax liability arise
if a private company provides service of construction of Dry Port under Work contract to CONCOR(container corporation of india limited,a govt company).....????
plese suggest as soon as possible....
thanks

Dear Expert,
I have a client who has a partnership firm in Baroda & they are dealing in Security Services business but proprietor has passed away in last Dec'13. There is a big question regarding Service Tax liability after death of Proprietor, in that case service tax liability transfer on his son but he is not involved in this business. He is belonging from IT sector. Prosperity's son is not capable to pay this service tax liability. In that case what we can do..?? Which type of action service tax department will be taking against this proprietorship firm? Service Tax due payment liability transferable or non nontransferable..?? Please give me reply with proper solutions Please Reply as earlier as possible..

Thanks & Regards,
Vipul Baviskar
vipulbaviskar@yahoo.com
Baroda, Gujarat.

advocates issued bill to company in advance on 30-mar-14 of rs. 50000/- for service to be performed in april to june 2014

1.whether liable for reverse charge?
2.on which date ST will be paid by company if reverse charge?