There was a bill of Works contract dated 8th May.
As per reverse charge mechanism, 50% of liability is to be paid by the assessee.
However, the service tax was not paid as per reverse charge.also, by mistake the service tax paid to supplier was expensed out.

Can the return be revised now and credit of the same be taken now?

hi....can u help me in a query regarding VCES??
as vces provide amesty from 2007 to 2012 but wat before 2007...as many services are applicable before 2007 like GTA 2005. is we have to give tax from the date of service becomes taxable? or just from 2007
hoping to get valued advise...

Dear Experts

A software company which provides services to its clients thru web based servers - & has been registered with service tax in particular Jurisdiction of service tax region and the company has acquired another office in the same jurisdiction, does company have to add the new address in his registration even though the billing is done form old address.

If we are making payment of service tax under reverse charge mechanism for the month of October 2013 on 4th November 2013, then can we take CENVAT credit of reverse charge Service tax on 5th November 2013 while making payment of service tax as Service Provider for the month of October 2013

Or we can claim this during 1st December 2013 to 6th December 2013 while making payment of service tax as service provider for the month of November 2013?

In CENVAT credit rules of reverse charge Service tax, only it has been mentioned that after paying service tax under reverse charge mechanism, its credit can be availed while making payment as service provider. Kindly clarify.

Dear Team on of my client to register the service tax for the following Engineering Design and Rebar Services this Work fully in Auto CADD Design. What is the Taxable Services is suitable for this Services

Dear all,

I am going to file st3 return related to finyr 2010-11 in nov 2013, in this case what is penalty for late filing return

is it 2000 or 20000?

Please let me know the answer

its very urgent !

Regards,
Satish

Dear All,
Our client has filed service tax return for the period April 2011 till now. The error which occurred at that time was whole credit was wrongly utilized against the tax payable. Company is trading company also providing services. Thus cenvat on input services used for both trading and output services was utilized. Can the company file apply for VCES, since wrong utilization of cenvat is accepted for filing VCES. Also what will be the liability. i.e. will it be restricted to the amount of cenvat credit wrongly utilised at that time.

kindly advice me that if a Labour contract has been entered by a corporate body with a individual contractor for execution of a work on contracted rates, like Rs 10,000 for tying bagasse into bales, than the liability under reverse charge mechanism will attract on the shoulders of the service receiver??

M/s XYZ Pvt Ltd is carrying on construction business.
The said company is subject to Composition VAT and is registered with Service Tax.

Please clarify the following Query:

1. How should the Assessee go about filing of Form ST-3- should they mention the Taxable turnover under VAT for the above purpose.

2. Does construction of a " Residential UNIT " i.e Single attract Service Tax ?

Hello Sir/Madam,
I am running a website. Many of my friends are also working on this website. I gave them our website's link and they post these link on there facebook page. For all this i have to pay some amount to all of them. My question is, some of friends are outside the india if i pay them, then what tax i need to pay and how much.