Dear all,
i have made payment of ST of Rs 24500/- against ST liability of this period, but now i realized that in this amount Rs 9450/- has been wrongly included. How can i show Rs 9450/- as advance payment in ST Return? Whether it is possible to show part payment as advance out of a challan?

Notification 12/2012 issued on 17th March, 2012 point 28 exempt unincorporated body and entity registered as a society to own members by way of reimbursement of charges or share of contribution- upto an amount of five thousand rupees per month per member for sourcing of goods or services from a third person for the common use of its members in a housing society or a residential complex.

My Query is whether rupees 5000/- is threshold limit or supposingly society collects 6000 then whether service tax is payable on Rs 1000 or Rs 6000 (if threshold limit).

Further commercial co-operative society are taxable without any limit and if residential co-operative society also become liable for service tax. In the given case if society is not registered then how to do service tax registration? Is society is required to get registered first or is there any other way to get registration under service tax

sir,

we are having factory and office within the same city. however in service tax registration we have mentioned the factory address and availing service tax as input credit. whether we take creditfor service tax for bills addressed to office address even though the same is not registred in service tax registration.

DEAR SIR
PLEASE LET ME KNOW SERVICE TAX ON LABOUR CONTRACTOR i.e CLOTH STITCHING OR EMBROIDERY WORK ANY SERVICE TAX IS THERE. IF YES THANE WHAT IS LIMIT

THANKS & REGARDS

RAJESH NAGDA

WHETHER LAST DATE FOR SUBJECT ST3 HAS BEEN EXTENDED OR IT IS 25.04.2013

Can a real estate builder and developer claim input tax credit on the Service tax paid on GTA services availed by him (against 1% service tax payable on advances received against sale of flats)

Request you to provide relevant section too.

Many Thanks.

Dear sir/ madam
please guide me under a situation i.e. is there any difference between hiring of cab and renting a cab under reverse charge mechanism. my problem arises due to Notification No. 30/2012-Service Tax in which the word 'hiring' has been removed as compared to earlier notification.

regards
Himanshu upadhyay

my client is already cross the limit of turnover in previous year but still he has not taken service tax no.
suppose now he wants to take service tax no. than he has to paid service tax for previous year or the date from which he has applied for the service tax no.

please give on urgent basis

We have a service recipient of Manpower services ( Security Service Charges ) and we are Public Limited Company and the shares are holding by the Investors only. None of the Shares are available for the General Public. We come under Service Tax Partial Reverse Mechanism.

Hence, kindly advice us the following :

01. While registering into the service tax dept, it is asking us to mention the Registered Public Ltd company. Should be choose the same or others. If it is others what should be mentioned in the Service category.

02.What taxable Service to be mentioned.

Thnx in advance

Dear sir we started new project and for that we received administrative charges from our client Is service tax applicable on administrative charges