Pls help me for upload Service tax Return for the half year October-2012 to March-2013 for entering service tax rate against Reverse Charge Mechanism at column no. B1.15 in service tax Return for Works Contract Service.

sir, a service provider raise the bill with service tax. please suggest me on which amount we shall deduct the TDS on gross amount or without service tax amount..

I want to start new contract in works contract services (painting works) in mumbai ,I have my cst and VAT registration from UP.
For this contract I have to purchase paint material from mumbai and execute the contract in mumbai so i want to know that can i execute this contract with my CST number and no additional vat registration required in mumbai . and I pay my all taxes from my CST number registered from UP. Kindly suggest me for this

Dear Sir/Madam,

I have applied for new Service Tax registration but after generation of ST-1,I subsequently found that the address of premises is written wrongly. Till date I have not submitted the required documents in department. Can we correct the same in ST-1 which is pending for approval? Please tell me the procedure..........


Thanks & Regards

Ashutosh
9534140352

how to create purchase order for services in tally(without item)??
please answer this query

Hi

During the period from October to March 2013, we have received rent of Rs. 12,00,000/- ( plus 12.36% Service Tax on Rs. 12,00,000).

In the month of March We have paid Property Tax of Rs. 1,20,000/- for the month of October to March, 2013 ( Rs. 20,000 P.M. )

Now as per Notification 29/2012, we have to pay Service Tax on Rs. 10,80,000 ( 12,00,000- Rs. 1,20,000 )i.e., 10,80,000/- * 12.36%= Rs. 1,33,488/-

Bur we have collected Rs. 1,48,320/- from service receiver.

So, there is benefit of Rs. 14,832/- ( 1,48,320/- minus Rs. 1,33,488/-)

Now my question is that whether it is our benefit or we have to pay Rs. 14,832/- to Service Receiver

thanks

NEGATIVE LIST SHORT CUT Important for Exams Easy ways to learn
Service tax NEGATIVE LIST in alphabetic order...

01. A- Advertisement (except on radio & T.V.)

02. B- Bridges

03. C- Cabs (means transportation of passengers)

04. D- Diplomatic mission

05. E- Electricity

06. F- Funeral (includes transportation of deceased)

07. G- Goods Transportation

08. H- House Residential

09. I- Interest

10. J- Jhule (Rides)

11. K- Kheti (agriculture)

12. L- Lottery

13. M- Manufacture N- ---------O- --------- P- ---------

14. Q- Qualification (education)

15. R- RBI

16. S- Sarkar (government)

17. T- Trading of Goods.

Total 17 services are in negative list..

Dear all,
We are a partnership firm registered under "Business Auxilary services" filed return for Oct-Mar'13.we had provided manpower to a pvt.ltd co.charging 25% of service Tax on abatement basis.
The return is rejected and the reason is as follows:


Error ST3
Return has been rejected for the following errors :
Advlorem Tax Rate 3 entered in Provider Section in Payable Sheet for the Service "Business auxiliary service" is not Valid.

Plz advice to overcome from this error.

Regards

Hi,

Someone may please see the following and do the needful:

Query 1

In Form ST-3 - PART-K SELF ASSESSMENT MEMORANDUM - Name - Should we mention the Company Name or the Authorised Signatory Name. System will accept any Name. But I need to know the appropriate one.

Ans: ............. (Pl confirm - Company Name or Authorised Signatory Name)

Query 2

In Form ST-3 for FAQs, somewhere, it is stated that if field B.1.12 is filled in, then the Return will be marked as R & C.

R & C stands for what.

Ans: .............

Thanks in advance for your replies.

IF A PERSONS 1 ST BILL IS OF 10.20 LACS, HAS HE TO COLLECT SERVICE TAX ON THE SAME & IF YES ON THE WHOLE AMOUNT OR ABOVE RS 10 LACS.IE ON RS 20,000