Sir/Madam,

1) I have already filed a ST return of my client for april to september 2012 in october 2012 itself, but is there any requirement again that i have to file another return for period july to sept. 2012 uptil 15th april, and how is that going to be done i.e., in what manner.

2) And for october 2012 to march 2013, what is the last date for filing return of service tax.

Hi All,

Can anyone guide me how to fill ST-3. i am facing following problem:

Actullay i am preparing return of July -Sep 2012, i was supposed to pay service tax as service recipient and i had paid the same with interest in the month of March 2013.

now can please guide me how to fill these details in St-3 Form, as i had paid the same in March 2013. or should i need to mention the same in next return i will be filing keeping these fields blank in this form.

further in challan-service tab in ST-3 only challan paid in the month particular month has to mention or challan paid in respect of services provided in particualr month has to mention.

Please help.. its urgent..

If Pvt. Ltd. Concern Provides the service of Renting The Diesel Gensets & the Company pays the service tax for this under the category of maintenance & repair service wrongly

now can we at the time of filling the return file service tax return under the correct category of service provided but payment of service tax in challans shown under maintenance & repair service

kindly provide me solution for this problem

HI All!!

Actually the thing is I had uploaded some service tax returns in the ACES site, about 6 days ago but the problem is the same hasnt been filed or accepted till yet; it juss shows uploaded.
So do you guys now anything related to it?? Hope i am not Mr. lonely for facing this problem alone. :)

Jokes apart please do convey your views!!

Thanks!

Dear Member
One of my client if registered under the service category of "construction of residential complex services". He is also registered as a "service receiver" as he receives "Service of supply of manpower". Is he required to amend his registration to include the service which he receives in addition to the specific service provided by him.
Please guide.

How can we show Cenvat credit refund received in our service tax return for an export oriented company?

pl. list me the documents required for service tax registration of company

Dear Expert,

My Friend, is doing painting ,plastering and polishing works(on office furniture) of Corporate houses and Individual parties.

Now he wants to obtained Service Tax registration, under which category of service tax he is liable to register himself.??

He is doing above work with and without materials.

I am dealer (Partnership Firm) in chemicals. Cylinders are loaded & unloaded in Trucks. We debit these charges as Hamali Charges, Loading & Unloading Charges. My query is whether the firm is liable to pay service tax on these charges? If yes, under what head and from which date?

Dear All Experts,
My Query is as under …….
A Builder is engaged in providing service of construction of building/flats. He constructed Flats for sale to buyer. He has sales the flat including value of land and some payment received in advance. In same case service tax is applicable as “Construction Builder service”, and He has taken the abatement of 75% according the notification No. 26/2012 dated 20.06.2012. But now still I have a confusion regarding Input-Input Service-Capital Goods CENVAT credit. I have following Queries in same case :-
1. Builder can taken CANVET of Input service and capital goods along with the Abatement benefit according to which notification?
2. What is the difference between Input-Input Service and capital goods CENVAT?
3. Any specific condition/circulars for taken abatement and CENVAT for construction service.
Please clear my above doubts…