i have a doubt about service tax return that our service tax registration number is same for head office and branch but we forget to furnish the detail of branch office in return for the 1st quarter i.e.april to june 2012. so my problem is that we cannot file revised return for branch as it already exceed 90 days from due date of filing..what should we do now???

Suppoose A sold goods worth Rs.X/- to B. C is GTA. A pays Rs.10000/- to C(GTA) & deposit tax @ 3.09% on Rs.10000/- to Govt. But now A issues Debit note worth Rs.10309/- for transport & mentions thereat that B is not liable for Service tax. But ultimately B bears the service tax. So who can claim credit for such service tac whethe A or B?

I AM A TAX CONSULTANT PRACTISING IN THE FIELD OF DIRECT & INDIRECT TAXES SINCE LAST 10 YEARS. I JUST WANT TO KNOW WHETHER SERVICE TAX IS APPLICABLE ON BOREWELL SERVICE PROVIDED TO GOVT. AS WELL AS TO NON-GOVT. PERSONS. IF YES, WHAT IS THE RATE OF SERVICE TAX.

R/s.
we have doing indenting business of chemicals, intermediates & Pharmaceuticals products, logistics arrangements and facilitation for chemicals and pharmaceutical business. For service tax registration under which services we have to registered.

Pl. guide me.

Thanks

Kindly tell me whether grant given by a society ( Not a tax free entity) to another society( Not a tax free entity)is covered under service tax?
since receiving society is spending that money for the stated purpose,of first mentioned society.
whether it is giving service to first mention society ?

Dear Sir,
Under RCM system, whether only the corporate bodies are liable to pay service tax on the receipt of service
or
other constitution like partnership and proprietorship are also liable under RCM.

Please clarify.
Thanks in advance.

I am working in ABC Pvt. Ltd. company give me telephone with postpaid for using. and bill pay by company. bill in Favore in yogesh goyal C/O ABC Pvt Ltd. address also mention in bill of company. so I want to be ask that ABC Pvt.Ltd can be avil service tax input which mention on telephone bill. Pls clear with section.
Yogesh Goyal

I am having business income and also rent income. Income by rent is 1,25,000/- only.Will this rent income attract Service Tax ? As a income by services up to 10.0 lacs is exempted from service Tax, Will it be covered by this exemption ?

sir,under d reverse charge mechanism,is the service provider need to show seperately the amt of service tax in d bill??
bcoz under dat the service reciever has 2 make d payment so dere is no liability of service provider so is he required 2 charge service tax seperatelu in the bill????
a quick rpl is anticipated...

In our Co. we are having invoice numbering in alphanumeric terms as BICPL/MMDL/BSL/13140601.
BICPL stands for Balajee Infratech & Constructions pvt. Ltd. which is our Co. name
MMDL is Meramandali (site)
BSL is Bhushan Steel Ltd. (client)
1314 is financial year
06 is for month (june)
01 is the numbering
Is it acceptable method of invoicing..??