Dear All,

I have one query.
We have provided service outside India.our customer is Indian company. now we want to raise invoice in INR
whether Service tax will be levied/applicable?

I am trying to upload service tax return ,but it shows following error:-
"Uploaded XML structure is not valid, please verify the structure or log a complaint to service desk. In case you are uploading xml from return period October-March 2013 onwards, please make sure you have downloaded correct offline utility/xsd specific from October-March 2013 onwards."
I download new utility & tried to upload again but it shows same msg. Please guide me as early as possible.

Greetings to sirs,

in conncetion to efiling of servie tax i uploaded the xml file and waited for 2 business days and when i checked the status of the application iam not able to get status of my filed return kindly suggest for further stepforward,

regards
Hari prasad

Dear sir,

A Company take registration under service tax at the time of incorporation.
But this company not completed Rs. 10lakhs Service . there is any requirement to charged service tax any billor not?????/

what is Service Tax liability in case of builders, and what is the payment basis.

Please provide Notification Number.

Assessee is a Pvt. Ltd. Company.
Suppose for the month of Oct 2012, he has deposited the service tax in the month of Jan 2013 without calculating the interest.
Now, before filing the ST return for the period Oct'12-Mar'13 he wants to discharge the pending interest liability as well.
In such a case, will I have to calculate the interest as on date or upto the date of challan deposited earlier.
Kindly reply.

Dear sir
please tell me what is GTA. Who is applicable for GTA & their calculation. what is criteria for payment of GTA.

i have provided services in April'12 to June '12 for Amounts of Rs. 829711. and i have not paid service tax for the same , not yet filed my ST-3 for the above said period ..
Please suggest me how to calculate interest and penalty for the above said services ..

We are as corporate body discharging our service tax liability since last 5 years to our Manpower supplier who is charging us service charges and service tax there on for manpower engaged in manufacturing activity or security services.

Is that complusory to pay 75% service tax for a corporate service as a receipant even if total service tax charged & deposited by service provider

Sir,
Ser Tax to be paid, 25% by provider of service and 75% by receiver. Notif 30 0f 2012. How to fill the st3.
Is the value of service to be made 25%?
or Ser Tax rate reduced to 25%?
If service provider is providing service charging 100% s TAX AND ALSO 25% service tax, how coloumn A10 is to be filled.68(2) reverse charge.
please advice