We are, partnership firm, providing manpower to various firms & companies. Our clients vary from small ownership firm to corporates.

How to we charge service tax to our clients. Whether it is 12% for all or 3% for corporates and 12% for ownership firms.

Please clarify. Thanks in Advance

helo can you tell me how can i file service tax return i have a stc code which was applied by my advocate but i want to file my st3 own is it posible to file

Dear Expert

My company is a manufacturing unit
I have Purchase raw Material & freight paid,& deposit service tax on it & Cenvat Credit taken freight inward. but unfortunately this materiel is reject and we sold it to other party.& freight outward paid by party

please advise that can we reverse the credit or not.

a individual having registration no in service tax,but till the date he was not filed service tax return either online or manual.but now he is filing service tax return for the second half i.e.oct to march. he created login id & pw in aces.gov website. but while uploading the return,return option are freeze.only ST1(Registration in service tax) option are opened.i am newely consultant of this party.may be possible that previous consultant created login id & pw and again by mistake i am created login id & pw. please tell me what is the procedure for obtaining login id & pw if already created.

hi i want to know what the procedure for surrendring ST 2 & what the Document Require for it, we have not fileD last ST return Becoz there is no service provide by uS

1. suppose manufacturer is Service Receiver & paid service tax against carriage 100/- & Carriage outward 200/-, my question :- (a) Can we take cenvat 100/- & expenses 200/- or
(b)both taken cenvat received 300/- or
(c)only received 200/- (Carriage outward)Expenses 100/-

2. Can we paid the service tax Amount Carriage outward Rs.200(output) - Carriage inward 100(input) = 100 balance is payable for Service receiver is it correct ?

service tax on supply of mechanics to a state owned Public transport corp.(incorporated under a state Act) on contract basis charging fee on a monthly basis per person.

1)whether service tax is exempted on such service?
2) if service tax is applicable, whether reverse charge mechanism is applicable for this contract? is it compulsory to apply reverse charge mechanism or can we charge Service tax at normal rates?
3) whether any abatement is available for this service?
4) whether service tax is to be charged on whole amount (salary+pf+esi+margin)?

can we file service tax return manually? Which documents to be attached with service tax return?

Sir,

WE raised an invoice of 1crore for a software services on Jan 31st 2014,but we received the amount including service tax on 7th April 2014.

When will be the service tax payment date and the return filing date.

What is the interest on this

What will be service ax implications for the following:

1. Mr.A is a CA and is practicing chartered accountant.

2. Mr B. son of Mr. A is also a chartered accountant and he is also practicing in his own name but in the same premises of his dad.

3. Mrs.C daughter in law of Mr. A starts a consultancy firm(proprietor) which will be providing the same service as a chartered accountant.She is working other name but from same premises.

Will the turnover of all the three be merged because of same premises or will they be considered seperately because all have different names and different proprietor?