Whether a return can be revised for 2010-2011 now in 2013-14

Hello everyone,

My query is reg. ST 3 Oct - Mar 2013.
Our company has Service Tax both at 12.36% and 3.09%. How to show the two categories in ST 3 returns? If I add one column for 3.09%, Im not sure it will accept or not.

Please advise me.

We are Consignment Agent of a Manufacturing Concern in Bengal. We
receive their Excisable goods through Stock Transfer Invoice and sell
goods at same rates with our own Invoice. We collect and deposit West
Bengal VAT/CST under our own R.C.Nos.

Our Tax Invoice shows Brand Name of the products of our Principal.
Principal pays commission to us on Turn Over. So far, total commission
received by us in a Financial Year has never exceeded Rs.3 Lacs.
Please clarify if we are eligible for claiming Service Tax exemption
allowed to Small Service Providers in view of the fact that we are
using the Brand Name of the goods of our Principal while selling the
goods.

Dear Sir,
In case of a individual proprietor suppose whose name is Chaman Singh and his proprietorship firm name is ABC Advisers.

In the above case service tax registration should be apply in the name of proprietor ie Chaman Singh

or

It should be apply in the name of proprietorship firm ie ABC Advisers

Please clarify.

As per contracts mobilisation advance was to be paid to contractor and same was to be recoverd from the bills @10%. Ther Service Tax was to be reimbursed to contractor as per actual and submission of service tax receipt chalan.

The contractor had requested for mobilisation advance after 5 months from the start of work. Till date contractor had raised 5 bills and bill was psssed. From 1st bill to 5th bill , service tax was calculated on the gross amount of bill and same was reimbursed to Contractor on submission of Service Tax challan.

The contractor had requested for mobilisation advance after 6 months in 6th bill and same was paid to contractor after deducting TDS only.
Further in 7th Bill, department has deducted mobilisation advance @10% of this bill and allreay paid paid amount in 1 to 6 bill.

The cotractor has now submitted the service tax challan of mobilisation advance and requested for reimbursement.
Please provide your view in this regard

sir i have lost my user id and password created on "aces.gov.in" website.also i am not able to remember the security question i have put while making my user id and password.
how can i get a new user id and password for service tax purpose?

I have a client who is providing services of SMS. One of my client stays in Nepal and I am providing services to him whether i should charge service tax or not?
Please reply as early as possible its very urgent.

Have a nice day, I Excess paymant of Service tax, How can to treat it. can I use in next Return. if yes what column fill amt pls suggest me.thanks

DEAR SIR
OUR FIRM IS A PROP. FIRM AND OUR SERVICE IS TRANSPORT OF GOODS BY ROAD WHICH HAS A 75% ABATEMENT AND 25% REVERSE CHARGE MECHANSIM SO IS IT NECESSARY FOR US TO FILE RETURN AND IF YES THEN BY WHICH AMOUNT WE FILE OUR RETURN

Our company is pur chasing software from microsoft through dealer HCL. they are billing both service tax and VAT.
My query is
1. since service tax is applicable due to dealing between OEM and HCL and HCL is liable as service recepient, why our company at all should pay servicer tax on gross contractual value.
2.VAT i understand is applicable as licenses in physical form received
3. can our company pay the differential service tax ie. differcne between service tax claimed by HCL and service tax actually paid by HCL as service recepient