Hi guys,
I am doing business with name xyz pvt ltd co., for the same i hired security guard from security agency, as we know w.e.f 01/07/12 for the service mentioned above i am liable to pay tax under partial reverse charge provision and for compliance, i registered myself under service tax in the month of oct-12.
so when i m filing my return for the period july-12 to sep-12, service tax deparment is rejecting my return by giving the reason that u r not registered for the said period for service tax.
So, please help me what to do know? and share ur views ASAP.

Hi
I was filed ST3 return for the period july to september 2012 on 10th april 2013. The status of XML is "FILED" but i cannot able to take printout for ST3.
In veiw Original ST3/ view ST3 there is no records available. Pls suggest what i have to do for this issue

A civil contractor is engaged in the activity of construction of residential houses as per the requirement of different individual persons separately. for example he prepares one house for person A at one person, than for Person B at some other please during the year. whether he will be liable for service tax registration ?

Dear All,
I have few queries on s.tax:

1.S.provider includes s.tax amt amt in invoice and gets the entire amt from the receiver and pays s.tax amt to the govt in normal case... Is my understanding right? 2.In case of reverse charge, does s.provider raise the invoice along with the s.tax amt or he simply raises the invoicce for the service rendered alone???
3.In case of partial reverse charge, how does the s.provider raise the invoice?

Dear Experts

In single service tax registration for a properioter,is there any requirement of undertaking?

Please tell me the documents required for registartion of a properioter in service tax.

Thanks in Advance

I am running a warehouse and providing service to my customer and claiming commision on sales. also i am suppose to raise one more bill for claiming freight paid on behalf off my customer.
my problem is whether i need to charge service tax on bill for the freight reimbursment also.
please advice.

My Services is of Selling Space or Time for Advertisement.

For Service Tax Return (July 2012 to September 2012), which Notification no. with Serial No. should be used for filing the Service Tax return?

After receiving registration certificate,what should I do for efiling first time of service tax return???
Its urgent..

Dear Members,
I want to know the procedure for filing of service tax return.
It has same registration process like PAN Regn in INCOME TAX site for filing ITR or not??
Plz tell me..Its urgent.

Example : i am receiving one bill include service tax bill amount 40745.00 but service component amount only 6000. + 12.36% so how to calculate service component amount