HEllo, I have a query regarding Service tax input services.

We have received services in dated 13/02/2013 of Rs.21,000 with Rs. 2595 Service Tax. Total Bill Amount Rs. 23,595.

We have paid Rs. 12,000 on dated 22/03/2013.

we have paid Service tax for Quarterly ended in March 2013 with taken Rs.2,595 as a CENVAT CREDIT & Paid Service Tax.

Is it Right ?

also let me know that where have we show CENVAT CREDIT in ST-3 RETURN. Only Service Tax amount we have to show or total amount (Rs.21,000) and Service Tax amount (Rs.2,595.)

Please reply ASAP.

From the date of registration we have paid service tax amounts on billing but have not paid interest for late payment of service tax. Also we have not filed Service Tax Returns (ST 3). Can we take advantage of Voluntary Compliance Scheme.

What should we fill in the column Details of tax dues in Form VCES-1since we have paid all the tax amount ?

WHAT IS THE DUE DATES O SERVICE TAX RETURN FILING
AND WHAT IS THE LAST DATE OF PAYMENT OF ST BY PROVIDER OF SERVICE......

What is the due Date of of filing of service tax return
and what is the due date for payment of service tax(ST) by provider.

Dear Sir,

Can you advise me how to rectify the error of Service Tax Return for July-September 2012?

Due to the error in previous return closing balance can not be entered for the period Oct-Mar'13 ?

Looking for your expert advise for correcting of Jul-Sep'12 as well as Oct-Mar'13?

With Regards

Can service tax return be revised after 90 days of filing the original return? Pls tel me the way to revise the return after 90 days??

For determining turnover for small scale service provider and registration do we need to consider the total turnover or taxable turnover (like for example, in restaurant service taxable turnover is 40%).

I have a query please help solving it..

There's a pvt ltd. co. (say A) and a trust (say B). 5 employees is in the payroll of A but works on behalf of B. Now if A wants to claim reimbursement towards the cost of manpower from B, then whether Service Tax will be applicable or not ??

Pls note : A will only claim cost from B (and no profit will be added).

Sir Let me know the Pay service tax on billing basis or payment basis with notification.

Please let me know the service tax rate on GTA