jayachandran
26 October 2013 at 18:42

Belated filing

kindly tell me belated filing of service tax provisions and consequences.......



Anonymous
26 October 2013 at 17:13

Service tax circular no 172/7/2013

Whether educational auxiliary service provided 'BY' the educational institution is taxable. What difference it would make if such service is provided 'TO' the educational institution. Please answer me in the light of Recent Circular no 172/7/2013 dated 19th sep, 2013. Thank You


sheetal
26 October 2013 at 15:49

Service tax applicability

is service tax applicable to practicing doctors?



Anonymous
26 October 2013 at 13:08

Beauty parlor


how beauty parlor services are taxable if they are using vatable goods in providing services.


Apoorva V M
26 October 2013 at 12:49

Service tax challan

Can we get the service tax payment challan serial no ??



Anonymous
26 October 2013 at 12:31

Registration of st

i want to take service tax number to PVT LTD
please tell me procedure, can i regd online?


YOGRAJ R. JADEJA
26 October 2013 at 12:08

Errors / issues after filling st3

Dear Sir / Madam,
I have filed service tax return in Form ST-3 online and the status if showing as filed. But there is some error flaashing when i viewing original st3 and also it is showing in the return which I have downloaded from the site.
The error message is as under;
Following issue has been found in your return:
Sl.No Error Code Description
1 V2SRC11 Abatement Notification No and Serial No. is not applicable for the selected Service and/or Period of the return. 030/2012-S.T. and 1 for the service Tour operator services>.
2 V2SRC11 Abatement Notification No and Serial No. is not applicable for the selected Service and/or Period of the return. 030/2012-S.T. and 1 for the service Travel agent for booking of passage(other than air/rail travel agents)>.
3 V2SRC12 Challan Number 63602192410201360413 for the amount 5945 in H1 Section does not exist in the Database.


pls help what to do now. any revised return or any other procedure i have to follow ?


Accounting Home Services
26 October 2013 at 09:56

Rcm

Dear Sir,

REPAIRS TO BUILDING UNDER WORKS CONTRACT (RCM)
WE ARE PUBLIC LTD CO.

TOTAL BILL AMT - 136780
EXEMEP40% - 54712
ST ON 60% - 82068
SERVICE TAX ON 60% AMT - 9845 BUT WE SHOULD PAY 50% AMT IT IS CORRECT N


prabhleen bhalla

pls explain this scheme


ATUL BELEL
25 October 2013 at 23:01

Setoff

we have paid excise duty on purchase bill. can we take set off against service tax payable?






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