I received a bill for our Company Advertisement . Advertiser charge 12.36% Service Tax on Bill. Kindly explain me may I deduct TDS while making payment to Advertiser & if Yes What is the % OF TDS while making payment.

Can anyone tell me if Voluntary registration under Service tax be taken even if Turnover does not exceed 9 lacs during a year?If not any specific clause or provision for not allowing voluntary registration is mentioned under the act?

is it mandatory to get registration under service tax for any partnership firm weather he not provide any service to any person or firm ???

we have only trading activities.

Good Evening All,

I need ur help regarding..one of our contractor worked in civil and mechanical works submitted bill after 4 years (S.Tax 10.36%). We already paid bill amt as advance deducted TDS. We are kraft paper manufacturing unit. Now i want to know can we avail above S.tax cenvat input?

Kindly help me in this regard..

Thanks in Advance
M.RamKumar
99498 40959
Rajahmundry

Hello all
The assessee is a service provider involved in giving machines on hire. He had purchased machinery on which CENVAT input was taken on Excise duty paid and input was utilised against payment of Service tax as per law.

Now he has sold the machinery and proportionate CENVAT credit is to be reversed. We charged the amount in the bill and deposited the amount in cash through Challan to the govt.
Now the issue is that there is no specific column in ST3 where we can show this amount.
The only place where the reversal of CENVAT on capital goods is mentioned is in column I 3.1.3.5 but it takes amount only if there is CENVAT input in the current period, which in this case is NIL.

If we show the amount in Gross receipts column, it is technically wrong because no services were rendered and the returns will not match with P&L A/c for the year.

Kindly advice.

Dear sir,

If firm paid online challan using wrong service tax registration number means AAA_____09CST001(wrong number) but correct number is AAA____09CST002. So how to correct it? and how to upload return without correction?

Dear Sir/Madam,

Please confirm me that can we know through service tax return that how much service provided by us to any particular client in a particular time period, If yes, please tell me by which row or column

suppose an assesse has applied for st1 before 31.3.14 but the st2 certificate was received in April

is the assesse liable to file service tax return for period oct to march 13-14

Dear

I would like to file ST 3 return of my client and I dont know the online procedure.

Shall I make kind of fake id on Service tax website like user id and all that and then I fill up the form for non asssessee and then can i file ST 3 return of my client??

Give some practical way to do the work.

we supply goods to our different distributors through one,two or three transporters .they charge freight less then Rs.750.00 per consignment and raise bill on monthly basis which is may be more than Rs.10000.

we would like to know that whether we are liable to deposit service tax or it will be exempt as each consignment is not more than Rs. 750.