Our company providing Rent Cab services to IT Company or any other company which provide rent Cab services to others for pick up & drop facility of their employee or another company employee. Generally we take car on rent from persons which are other than company entity.

Question
Is service tax payable on Reverse Charge Mechanism on the service of Vehicle taken on rent basis by us ?. Because we take vehicle from person is other than register company ?

Pl guide me

I had filed the service tax return for the second quarter of 2012-13 on 20/04/2013. After uploading the xml file when i viewed the same in the option Ret - efiling - xml status, it showed as FILED. Thereafter when I am trying to see the status in the option ST-3 or view original ST-3, it is showing as "No records found". Previously we used see the status whether the return is filed or not after one business day. But now even after 6-7 days it is not showing the same. Do we again need to upload the xml file ? Has anybody encountered the same problem ?. Kindly suggest.

A company got registered for Service Tax in the month of Sep-12. It availed few services which involved partial reverse charge.
It made payment to the Service provider and thereby cenvat credit was taken, however,
the portion attributable to service receiver
was paid in the month of Oct 12.
Is it mandatory to file return for the period
July-12 to Sept-12.

Thanks in advance

Dear Sir / Madam,

We have the Service Tax from July onwards only. But I submitted in April - June 2012 for the First Quarter. How to delete the Quarerly Returns of Service Tax. They are asking a letter to write to the ST Department. How to write a letter plz mhelp me.

WHAT ARE THE TAXABILITY PROVISIONS REGARDING GOODS TRANSPORTATION AGENCY TOWARDS GOODS TRANSPORTED TO BUILDERS CONSTRUCTING RESIDENTIAL COMPLEX AND FREIGHT PAID BY BUILDERS.

WHAT ARE THE DOCUMENTS NEEDED TO BE SUBMITTED FOR SURRENDER OF ST-2 ??

Dear Sir,

We are doing job work of Marigold extraction work to other company. We are receiving Marigold Flower from them and in process we extract the materials Marigold Olerisam from it. again we are sending that materials to our party. till now we didn't charging ST because it is agriculture itme process job work.

is it correct to not to charge st?.

please mention the notification no; of the ST.

Regrads,
Manju

Dear Sir,

Please clarify the following :

Annual Maintenance Contract has been awarded for water purifier with replacement of specific consumables on periodic basis (labour + material). Party has raised the combined bill & without charging VAT. The above AMC will fall under Work Contract Service, if yes what will be percentage for labour charges? Service provider is an individual & Service Receiver is registered with ST Deptt.

The service "Renting or hire of Motor vehicle designed to carry passengers" is covered under the reverse charge mechanism.

But this service is not covered specifically u/s 65(105) of Finance Act, 1994 i.e the 119 accounting codes.
Please refer to the list here.
(http://www.servicetax.gov.in/circular/st-circular12/st-circ-165-2012-annx.pdf)


Should the last service i.e "other services not covered by 119 above" used to pay the tax for this service?

Please confirm or let me know the accounting code for assigned to this service.

Thanks.

Dear All,

I hope the due date for filing ST3 for July - Sep2012 is 30th April 2013. Can i file s.tax return for a company without interest component. The client has not paid the tax amt within the due date. Should i wait until he provides me with the details of interest payment challan or can i proceed further in filing the returns without interest amt????