If an assessee providing service of Transport of goods by road is exempt from service tax payment since the recipient is liable to pay it, then under which notification, both prior to 01.07.2012 and after that, the assessee can claim exemption while filing the service tax return?

Please answer, it is very urgent.

i want to change the name of the proprietorship firm in the service tax registration & what is the procedure. pls help me

Boeing has awarded a contract to an Indian manufacturer for supply of aircraft components. Accordingly, the manufacturer makes the capital investment in machinery required for manufacture of the components. One of the terms of the contract is that if Boeing terminates the contract w.r.t. supply of components, then Boeing shall reimburse the capital expenses to the manufacturer by way of instalments. Whether service tax would be applicable on such amount paid by Boeing and if yes, what will be the point of taxation w.r.t. the same?

Dear Experts,

Can we take Cenvat Credit in case of payment of Service tax on reverse charge?

As we are service receipient and pay the service tax as recipient on Reverse charges like Freight on transport of goods by road, Rent a cab and Security services? Now my question is can we take Cenvat Credit against the payment of Service Tax as we are only Service Recipient not Service Provider?

I want to take credit of Service tax amount which i paid on Telephone Expenses and Profession expenses?

Please clerify me?
Thanks in Advance..

Hi all, If the Service Provider charges 12.36% st on 30% of the total amount...the effective rate of tax would come upto 3.708%. My doubt is should both the service provider and the service receiver should pay 3.708% each( under works contract reverse charge mechanism 50:50) or should it be just 50% of 3.708%? The calculation is as follows:

Total amount of invoice- 465186

Service Tax 12.36% on 30% of Total amount- Rs.17249.10

My question is what would be the amount of ST payable by the service receiver under reverse charge mechanism?

Thankyou

Dear Sir,
My Name is G. SASIDHAR KUMAR Now iam going to file ST-3 Return(HUF) for the period April-2012 to June-2012 &July-2012 to Sep-2012. If the Assesse registered Service Tax for HUF (Taxable Service:Renting Service. I am trying to ST-3 Qly Returns in List of Taxable service column Assesse comes which category of Taxable service please specify. And also i have clarify some other doubts. If there is any model (already filed -ST-3 Returns)for the above periods is there please display the returns.
Thanking you,
Yours Sincerely,
G. SASIDHAR KUMAR,
Sr.ACCOUNTS EXECUTIVE
HYD.

Hello Experts,

Please guide me on the following Query

We have to file the Quarterly Return for July to Sept 2012 Period. We have paid the Service Tax for period Starting from July 2012 to March 2013 by Single online challan in the month of March 13 including Interst.

Now the confusion is how do we adjust the Payment of Tax in the ST3 Return for July to Sept 12. because the Challan amount is higher than what is due for this quarter.

Any restrictive provision is there to make the payment by separate challan for each quarter.

Thanks in Advance.

Kind Regards,
Dipak

Dear sir/madam,

I am filling service tax return of my client for q2 i.e. jul-sep 2012. My client is covered under service provider under partial reverse charges. He is providing man power supply services to private limited company. As per notification no 30/2012 he has to pay 25% of service tax amount.

Now his total turnover during that period is Rs 3964303.00
He has paid service tax @ 3.09% (25% of 12.36%)

Now my question is that how to show above items in service tax return.

Whether i have to show total turnover of rs 3964303.00 in column no B1.6 of st3 return and show service tax rate @ 3.09 in B1.15 or
Show turnover @ 25% value i.e. Rs. 991076 (3964303*25%) and show service tax @ 12.36%.?

If the service provider has already charged full 12.36% in the bill and we have paid the same to the service provider and he has paid it to the govt. what is my liability in that case ??

Please provide guidance...

my question is, we have issued bill in march 2013 & got the cheque for the same but we have not yet paid service tax to the government for march month.... what is the date to sumbit the amount of service tax every month? & what is the interest rate if we paid late?