i had filed service tax return of 1 of my client for 1st quarter of the FY 2011-12 but due to some error now I want to revise it but 90 days period for revising the return has been lapsed now. So plz provide me the remedy that how can I file the revise return now hoping for a positive response Regards Shubham

Sir/Madam

If there are different branches of one corporation and all the branches are having different service tax numbers than in that case the basic exemption limit will apply to each branch or exemption of Rs 10 lakh is for corporation as a whole?

My Clint has taken service tax registration 2012-13. He has applied for the Voluntary Compliance Encouragement Scheme (VCES).He was providing services to us from 2010 but he was not charging service tax to us. Now he is asking the service tax portion on his bills for 2010-11 and 2011-12. Weather I have to pay the service tax for 2010-11 and 2011-12.
Please guide me in this regard.

What if som1 hav't paid and used service tax no for any purpose 2012-2013, and recived the service tax no in 2012. How much penalty he have to pay

what's the due date for deposit of service tax with government. for eg. if billing date is 19/10/13 and payment received(including ST) on 05/11/13. what is the last date for deposit of service tax in the above case.

what kind of service tax implemented for real estate industry
at what rat if any
please replay

thank you

what is the procedure of service tax filling

One of the my client is labour supplier in Co.He is not registered in Service tax.His last year's turnover is 1.10 cr.He as well as his co has not deducted st.who is liable for it ?if he want to pay st how much amount he has to pay ?

Please let me know that how I take the benefit of exemption limit of Rs.10,00,000/-.I have taken Service Tax Registration number under the Business Support Service. Eg.Aggregate value of taxable receipt in Accounting year 2011-12 is 7 lakh, for 2012-13 is 9 lakh and 2013-14 is 15 lakh (upto October 2013)..

This benefit of exemption limit is taken only once in whole lifetime?

Dear AlL,

We are paying service on RCM like GTA, Legal Services, Manpower Suppy, Royalty .

whether we can take input or not on above services and what is procedures has to follow.

please help and thanks in advance.