Dear Sir

We have taken centralised registration for 2 premises now we have taken one more premise on rent and want to add this premise in registration certicate.what is the procedure to be followed.

Should I need to amend registration in form ST 1 in ACES and add one more premise and submit rent agreement to the authority.

Dear Sir,

Please clarify notification under ST 26 and 30/2012- in notifn 26/2012 the abatement given for renting of motor vehicle designed to carry passenger as 60 % that is taxable value is 40%

Now in Reverse charge notification 30/2012
service receiver has to pay ST on 40% of the value of service.When preparing ST3 file the A10.6 column under rent a cab is displaying only 60% when putting service receiver and partial receiver column as YES

please solve the problem.

Urgent pls

Thanks
Karthik

I registered service tax on GTA and i collected the service tax for parties ,but one of client(i.e. factory register service tax ) in is order clearly mentioned the not collect the service tax and give me only bill without Service Tax. what can i do , i already register and how to fill the returns the ST-3 , any provision is there please tell me .

Hire charges Rs 10000
less:Excess Diesel given to cab
(50/-*100 litres) RS(5000)

Total to be payable Rs 5000

Whether service tax liability will arise on 5000(i.e., payable amount) or on total amount(i.e., Rs 10000)
Clarify me and can i take input paid by service receiver portion of 40%
Thanks in Advance

We are getting some remuneration from Govt of India for selling Swavalamban pension Scheme to BPL workers. PFRDA does not deduct any service tax on the remuneration as they are saying that the remuneration is paid by Government of India and is not paid out of the subsciption amount received from the workers for the Swavalamban Pension Scheme.Kindly confirm whether any remuneration received from the Government is exemptfrom Service Tax.

Is registration is compulsory for service provider providing services of value
a)Rs. 800000
b)Rs. 950000
c)rs. 1100000

Plz reply soon i am very confused about this.

Thank you

I am in great trouble in filling up the new Form ST-3 for Service TAx (Quarter July-Sept'12)with regard to the following details through screen short or perfect point wise as indicated in the form.
The transactions are:
* Opening balance of CENVAT credit from last quarter Rs 240000/- E.Cess Rs 4800/- and SHES Rs 2400/-

* No service provided in this quarter

* Services Received for Rs 20000/- and it Service Tax Rs 3600/- E.Cess 72/- & SHES Rs 36/-
Anyone can advice me for filing return.

What is the definition of SPECIFIED EDUCATIONAL INSTITUTES under service tax on which service tax is leviable from 01.04.2013 for services provided for renting of immovable property & auxiliary educational services ?

Dear friends,

any body help me for filing new ST3 return?
we are only serivice receiver and how to put values and taxes under ACES file?

for works contract service how to put tax percentage?

thanks
karthik

Dear All

Following are the facts of the case:

Construction of Hotel started in the year 2007-08. Wherein the company incurred various expenditure relating to construction. Major portion of the expenses are payment made project consultant, architect and contractor.

All the above parties have issued service invoice.

Company had taken registration under the service tax act in the year 2007 under the category GTA and Business Auxilliary Service (as it was receipient of Transport service and Business Auxiliary Service import)

Construction was completed in the year Feb 2010 and at the time of completion all the expenses were capitalised and credit pertaining to same was claimed by the assessee. (architect fees, project consultation fees and contractor payments)

Now during the service tax audit the auditor is denying the credit on inputs service stated above as according to him the said services are not pertaining to services which are provided by the hotel.

My question is will the input credit on the said services will be allowed and would like to know if there are any case laws pertaining to same