I have received the advance amount 2,00,000/- from my customer for one project on April 2010 also i remitted 10.3% service tax amount and filed the return. I raised the bill for that project on 01 Oct 2012 also i added service tax 12.36% and remitted balance service tax amount to government. Now how to filed service tax return for advance amount (12.36 - 10.30 = 2.06)

Thanks

Hello Sir/Mam, We r a corporate assessee nd engage in supply of manpower. We charge service tax on invoice raised to our clients @12.36%. Our company pay office rent along with service tax on rent to the owner of office premises. My question is that can we take credit of service tax paid on rent. . If possible please mention notification no/rule/sections, so that i would be enable to convince my senior. Thanks you so much.

WE HAVE GIVEN ON LEASE ENTIRE PLANT
INCLUDING BULIDING AND PLANT & MACHINERY
FOR PRODUCTION AND NOW ONWARDS THEY WILL
PRODUCE AND SELL PRODUCT SO MY QUESTION IS
WHETHER THIS SERVICE WILL FALL UNDER
RENTING OF IMMOVABLE PROPERTY OR SUPPLY OF
TANGIBLE GOODS OR ANY OTHER SERVICES

I have to paid challan in the name of A but by mistake online paid in the name of B with service tax no of B . How it can be rectified
in the name of A. however after online payment I had Immediately informed to the bank branch but online payment is paid at national level at one branch. so what is procedure to rectify the same.

Our company is into trading of goods. Every item of any brand sold, it needs to enter into the website of the company and on entering that sales details, the company pays per unit incentive amount to us after deducting TDS. The amount to be paid is not fixed and company does not even ask us for the invoices. This has crossed Rs.500000 and already we are registered into service tax department for repairs or maintenance services. Do we need to charge service tax on it and pay it to department?

Dear Friends,

I would like to clear that FY 2013-14 Q1 service tax return due date declared or not.

Dear Sir,

Please let me know how to make application under VCES.

Is there any online form or manual submission is to be made to?

Please reply.

Dear all,

I just had the following query with reference to Rule 6(3a) Workings;

First of all i will explain the rules;

Cenvat Credit can be availed only for the Taxable services, for which we have to adopt the following formulae;

Eg:

We have an Outsourcing fees received from Insurance company amounting to Rs.1,00,000

Brokerage received from mutual Fund: Rs.1,00,000

Dividend Income : Rs.50,000

Interest on deposits: Rs. 50,000

Total Credit available : Rs.5,00,000

Question 1: Whether Brokerage received form Mutual fund is exempted or we have to pay service tax on it?

Question 2: Whether Dividen income and Interest on deposits can be completely ignored? I.e while calculating the credit to be utilised a per Rule 6(3a) , Whether Dividend income should also form part of Excluded Income or the amount can be completely ignored?

can anybody tell me it is possible to adjust the excess amount paid in a particular month and also not consider the CENVAT cerdit so can we take cerdit for next month in case of PVT LTD Company case.

I WANT TO KNOW THE APPLICABILITY OF SERVICE TAX IN THE FOLLOWING CASES


YEAR TAXABLE TURNOVER

2009-10 8 LAKHS

2010-11 11 LAKHS

2010-11 13 LAKHS

2012-13 9 LAKHS

2013-14 7 LAKHS