We have just realised that due to some technical error the return for March 2016 filed by us is incorrect. Somehow, it has been filed as a nil return. All service tax dues have been paid in time. Can we file the revised return now? if so, what is the procedure? is there any penalty?

If not, then what is the solution? It is very clear that our intent was there since all taxes were paid, in fact, we have credit balance.

Please help.

Dear Experts, kimdly guide on the below mentioned issue.. Me and my friend went to a cafe and we had these things in our brekfast Garlic bread---89.00 Tomato Soup--65.00 Extra Cheese--29.00 Choco Chip Delight--178 total -----------------------361.00 Discount @ 30% under a card scheme--108.00 Service tax---6.00%----21.66 Vat------------14.50%-----52.37 Net amount paid by me---327 now my ques is whether Service tax and vat chargeable after deducting discount amount or without deducting discount amount ?? As this cafe is not deducting this from the amount and charging taxes on full value. whether its practice is right or not ??

An individual running a hospital in his individual capacity and he is proprietor of that hospital, in this case whether service tax applicable on him? and in the cashless case will there any difference of applicability of service tax?

Dear Expert,

My query is whether service tax charged by bank for its services like forex conversion, CC/OD charges, LC charges etc are all eligible for input tax credit or there is some restrictions?

MY CLINT SAHARA INDIA AGENT A.Y. 2013-13 GROSS COMMISSION RECEIVED 1000000/- ABOVE DATE 22.08.2016 SERVICE TAX NOTICE RECEIVED

NOTICE POINT
YOU ARE THEREFORE, REQUESTED TO PRODUCE THE FOLLOWING REVEVANT DOCUMENTS SO THAT NACESSARY CHEKS MAY BE CONDUCTED
1. COPY OF BALANCE SHEET & BANK STATEMENT FOR THE YEAR 2012-13 TO 14-15
2 COPY OF ST-3 FOR THE YEAR 2012-13 AND
26AS

I own a hotel and also have catering work, income from hotel room rent is 512000 and from catering is 530000 but room rent is below rs. 1000, whether i required to take service tax number in this case? as total turnover is above rs. 10 lacs.

Dear Expert, if proprietor having service tax registration but doesnt file service tax return.he was registered in 2013. his turnover is very less.. not more than 4-5 lacs yearly. and also he didnt collect service tax till april.. in April he issued invoice to pvt ltd co. and also charged service tax @14.50% even if his turnover is not more than 2-3 lacs. payment from party is not received till date.. what can he does now??.. should he revise invoice?? and what if invoice cant be revised.. ?? and what about ST return as he didnt file single return till date?? plz help..

Sir, If One has to change the category of service under same STC no and same trade name , what is the procedure Thanks in advance

Can we make a TDS on SBC part of S Tax

Dear Sir,
Please enlighten me about the circular for the annual return of service tax.

Thanks in advance.