we have recorded prepaid expenses although service tax has been utilised in FY 2012-13.

Service Tax does not disallow credit of service tax of prepaid expenses..right???

Hi Sir,
Our company is in ecommerce business (online travel agency & Taxable territory) and having lots of cab vendor whose status mostly individual. The vendor is raising invoices without service tax. now my query is do we need to pay ST under reverse charge method @ 4.95% on the invoice value or 12.36%? how to find out the non abated value?

One more invoice from recruitment consultancy whose status is also individual and raised invoice without ST. how to handle it? can i ask the consultancy to revise the invoice after adding ST 3.09% ?

I AM IN BUSINESS OF CONSTRUCTION OF RESIDENTIAL COMPLEXES. HOW SERVICE TAX IS APPLICABLE ON ME AND AT WHAT %. AND WHAT IS RATE OS ABATEMENT CAN BE AVAILED BY ME. WHAT IS DUE DATES FOR PAYMENTS OF SERVICE TAX N RETURNS. AND ON WHAT AMOUNT SERVICE TAX MUST BE PAID WHETHER ITS ON FULL AMOUNT OF FLAT OR PAYMENT RECEIVED BY ME.

Pl tell us the due date of service tax return for Oct. to March. 2013.

Can a student create mail id on www.aces.gov.in for Service tax Registration of our Client? Pls suggest me.

We are a 100% EOU Unit & importing raw materials from other countries & same will be processed as finished goods and exporting. we are using CHA services for clearing the consignments while importing & Exporting for this we are receiving service invoice he charges service tax but we are not taking or showing Cenvat credit In ER-2 Returns.
my question is can we claim refund of service tax of services we used while import & Export? or Services we used for export can only eligible for Refund?
Please clarify

what is the difference between payment of service tax and filing its return?

please help

what is the difference between payment of service tax and filing its return?

please help

Sir
main hindustan lever mein contractor hoon.meri service maintenance and work contract hai.company mere work contract service bill mein total value ka 40% par service tax 6% deposit karane ke liye de rahi hai aur 6% company deposit kar rahi hai.kya yeh sahi hai. ise service tax return mein kaise show karoon.
Thanks

DEAR ALL,

HI. I CONSTRUCTED A COVERED GODOWN UNDER P.E.G SCHEME 2008 (GUARANTEED HIRING FOR 7 YEARS). THE TENDER DOCUMENT ASKED FOR BIDS INCLUSIVE OF SERVICE TAX. OUR BID WAS SUCCESSFUL. WE COMPLETED THE GODOWN AND HANDED OVER TO THE GOVT. AGENCY. (PUNGRAIN..NODAL AGENCY OF F.C.I IN PUNJAB). AN AGREEMENT FOR 'LEASE ONLY' WAS EXECUTED FOR THE CONTRACT PERIOD OF 7 YEARS FOR STORAGE OF FOODGRAINS.

I'M GETTING MONTHLY RENT OF 2.3 LACS
ANNUAL TOTAL 27.66 LACS.

PLEASE TELL ME WHETHER MY PARTNERSHIP FIRM WILL HAVE TO PAY THE SERVICE TAX ON THIS RENT INCOME OR I SHALL GET THE BENEFIT FROM NEGATIVE LIST CLAUSES.....RENTING OF VACANT LAND WITH OR WITHOUT STRUCTURE...OR ....WAREHOUSING OF AGRI PRODUCE..ETC.