please any one told me about that how many times a service tax return revised. I m facing problem of that challan which I mentioned in my return not accepted by the NSDL database, so what should i do in this regards.

DEAR SIRS

A pvt ltd Company contributed a sum of Rs 1 Lakh to a marathi organisation in Dubai for world marathi convention,A/c main sponsorship.Application of TDS and Service Tax.if the donee is a resident and a non resident

what will be the journal entry for the amount paid for security expenses of Rs 5000 and servuce tax of Rs 618 and where reverse service charge is applicable person receiving the service 75% and providing tje service 25%

Dear Sir / Madam,

A company is engaged in 100% Job work business of semi finished Goods to its Sister concern Unit and billing is more than rs 10 Lacs in a year, is it required to have service Tax Registration ?


Thanks

Please note that i had filed the ST3 Return for the 1st half of the F.Y 2011-12 on time i.e on 19/10/2011. on that time the return was correctly filed & status of the same was showing "FILED"(we have print of the same).

But today i have received a mail from Service Tax Dept. that the same return is under "SAVE" status & it had not been filed with the dept.

kindly suggest me what i can do now???...

Regards

Nitin Aggarwal

A company has entered into a contract with a professional firm to supply 2 persons for its data entry work. Now i want to clarify that whether professional firm would be treated as manpower supply agency and whether company is liable to pay service tax under reverse charge mechanism????

I have one question on where i will get ST Commissionerate,Division For registration if i am having Place of Business at Andheri West?
Please Answer Me Fast....

a bill for professional Service is as below;
Service charge Rs.10,000/-
Travelling Exp Rs.3,000/-
Other Exp Rs.2,500/-
Food exp Rs.3,000/-
Grand total Rs.18,500/-
My doubt is, on what amount ST is to be charged?

A company could not pay tax for the perod of april to Sept 2013, and it want to pay tax now in the month of Jan 2014 with interest and return penalty.
1. whether it is possble to pay with a single challan or payment must have to be made month-wise.
2. If single challan pay payment could be paid, is it possible to file return since various month payment to be set off with single challan?

Please suggest thanks!

Whether section 25 companies and Entity registered u/s 12AA of Income Tax Act are included within the meaning of "Business Entity" as defined in section 65B of Finance Act 1994. For the purpose of applicability of revere charge mechanism u/s 68 (2) of the finance act 1994.