Our is a Partnership Firm. During the quarters July-Sept 12 and Oct-Dec 12 we made excess payment of service tax. To adjust this excess payment we have not paid any service tax for the quarter Jan-Mar 13 quarter. Still there is excess payment.
I want to know whether this set off is allowed and can we adjust the excess in Apr-June 13 quarter ?

Dear Sir, i'm running a partnership firm, were we do the designing and printing of brochures and others, we charge the customer in one invoice for designing and printing. we desgin it by myself and get the printing done from printing press. who gives me a bill with vat of 4-5%.

Pls advice me about what need to be the service tax. Also is there any tax exemption since i pay the printing guy the vat. Thanks in Advance.

Mr. A is in receipt of Jobwork income which exceed Rs.10 lac from manufacturing of Gold Ornaments. It is purly a LABOUR Income(i.e. Mr.A received pure Gold and returns Ornamets manufactured from Gold received). whether service tax is applicable or not ?

Thanks in advance.

I want clarification regarding the sitting fees to Whole time Director's is applicable or not for Reverse charge Mechanism.

Dear Sir,

I am working at Private co. who is liable to pay service tax on GTA under reverse charge system.

service tax is included in the transporter bill so we have paid it to transporter. but our liability is to pay to Govt. A/c.

so what can i do for it. bcos we are paying to transporter since last 2-3 years.

is payment of service tax to transporter reduce our liability to pay service tax???

Please help me what should i do?????

Thanks,

i have following questions regarding service tax liability in case of RCM....
1. in case service provider is not availing benefit of Abatement, then what will be liability of service receiver? (receiver is corporate)
2. what is d difference between availing abatement or not availing abatement? (in case of receiver's side)

i have purchase one flat at nalasopara during the purchasing the flat the builder told us that they have o c and you are not suppose to pay service tax and vat amount.and now he say it compulsory to pay tax of vat and service tax ,i have purchase on ready possion and blsg have the o c copy .pls help me i am not able to manage fund .

hi Experts,



i have register with service tax department and service tax no on 15/06/2012.

Unfortunately i didnt file return for April-June 2012. and i directly file return July-Sept.2012. System has accept my July-Sept.2012 return and got my S.T-3.

Shall i file April-June 2012 Return Now as i didnt provide any service in this quarter.

please advise me.

Am I required to pay service tax if I am paying charges to road transport agency for delivering the goods(stock)? If yes, am I needed to take service tax registration for it?

I want to file the service tax return for the financial year 2012-13 from April 2012 onwards, we made a payment on april 2013 for the whole financial year 2012-13. Now I want to file the return online. but they dont have the user id and password to login into to aces website. How can I get the user Id and Password?