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

YEAR TURNOVER

2009-10 8 LAKHS

2010-11 11 LAKHS

2011-12 13 LAKHS

2012-13 7 LAKHS

How can we view the filed service tax return for october to march 2013 on aces site...while filing it said that after 1 business day you can take print of return but it is not showing return there..whether date for viewing the return is to be entered in some other way...i am entering 10/2012 to 03/2013

We are registered in Service Tax under Erection, Commissioning & Installation.

We have provided the services of Labour/ Manpower supply in the month of August-12 and continue to provide this service. We are raising bills under revise change system.

We have amended our RC in July-13 and add the Man power supply agency in the list of services.

Now we are filing return for the period July-12 ~ Sept12

1. Can we file the return now.

2. For Example we have provide the Service of Rs. 1,00,000/- in partial Reverse change system
While filing the ST3return in Payable-Quart-Service B1.6 which amount we have to provide

If we provide the Value Rs. 1,00,000/- than the Service Tax Payable shows Rs. 12000+240+120 but as per the Reverse Change the Service Tax Payable is Rs 3000+60+30.

Please advice.

A Financial Service provider has a Prop. firm and ST registration in Firm's Name he is deducting ST on Professional Services

He in his individual Capacity also provide rental service value 5 lac

Now my question is
1. weather he needs to deduct ST on Rental Service as the limit is 10 lac
2. weather same Reg no will be used for all kinds of service provided by his firm or by himself

plz reply urgent

a company obtained legal services from a legal firm n overlooked on the service tax aspect in october 2013( which was payable by company on account of reverse charge), in march it paid that service tax along with interest.. now in st-3 when will this service be recorded

if a company fails to obtain registration in 2011-12 even after crossing 10 lakhs of providing taxable services n gets registered in 2012-13 providinfg service and collecting service tax on the same.. can it claim the exemption of rs 10 lakh being its 1st year of registration

Dear Sir,
Suppose party issed bill of Rs. 1 Lac and service tax charged is Rs. 12360/-.

However customer party paid only half of service tax amount under RCM.

Now my quary is that how to mention service tax @ 50% while filing st-3 and which circular that I should site for 50% exemption on turnover.


Please advise me.
Thanks in advance.

Dear Sir,
thanks in advance
i had issued 4 service tax bill having service tax 40000/- to my customer but bill lost by customer and i have filed my service tax return as on date 11/04/2013 and paid this 40000 amount to service tax department. now my customer is saying to issue these bill issue again fresh with current date (next quater). what is the remedy while 90 days for return revised is over and how can i claim these 40000/- if there is no remedy i will lost my 40000/- so please tell me remedy so that i can recover my 40000 bill.

thanks in advance

We are a company availing cab facility on hire basis. Cab operator charging service tax @ 4.8% + cess.
Please advice How much we should pay as per reverse mechanism (incase bill value is Rs.10000/-) Or we need not pay anything.

PLS.EXP.WEATHER PROVISION OF S.S.P. IS APPLICABLE ON REVERSE CHARGE.I.E.IF INDIVIDUAL OR FIRM FROM WHOM WE ARE TAKING LEGAL SERVICE IS COVERED UNDER SMALL SERVICE PROVIDER,THEN SHOULD WE GIVE SERVICE TAX UNDER REVERSE CHARGE.AND IN CASE OF WORK CONTRACT SERVICE, IF CONTRACTOR IS NOT CHARGING ITS 50% SERVICE TAX,THEN SHOULD WE GIVE OUR 50% SERVICE TAX UNDER REVERSE CHARGE TO GOVT.PLS.EXPLAIN.