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..

we are taking services from transporters continuously but we receipt bills from transporters after 2-3 months.

Like for april month bill received in july..

But payment made in june.

In which month and date we have to deposit service tax as service receipint.

Kindly reply.

Thanks.

Kindly remove my confusion as to whether a belated service tax return can be revised or not?? I have got following two different opinions-

I)A service tax return can be filed under Sec.70(1) of the Finance Act, 1994 (“Act”) Furnishing of returns. — [(1)] Every person liable to pay the service tax shall himself assess the tax due on the services provided by him and shall furnish to the Superintendent of Central Excise, a return in such form and in such manner and at such frequency [ “SECTION [70.and with such late fee not exceeding [twenty thousand rupees,] for delayed furnishing of return, as may be prescribed.]”
Its apparent from the above that the Sec.70(1) of the Act governs both the return filed within the due date and the belated one.
Therefore,a Service Tax return which is filed after the due date, as prescribed under Rule 7C of the Service Tax Rules, 1994 (“Rules”) is also a return filed under Rule 7 of the Rules read with Sec.70(1) of the Act. Hence, a belated Service Tax Return may be revised as per Rule 7B of the Service Tax Rules, 1994.

II)As per provision (Rule 7B) has been incorporated in the rules to provide provisions of filing a revised return. Accordingly, in case there is a mistake or omission in the original return, a revised return can be filed with in a period of 90 days from the date of filing of original return,
As per the provisions of rule 7B a return can be revised only if the original return has been filed under rule 7. Means thereby, a revised return can not be revised again. Similarly, a belated return can not be revised under rule 7B.

Dear Experts,
My client is a co-operative service society registered under C-Op. Societies Act. Last year on 1st July'2012 we had applied for Service Tax Reg. under the category "Other than in Negative List".
The major activity of the society is collecting Maint. Income and accordingly utilizing the funds on the repairs and maintenance of the building and Lift, etc.
Apart from this, it also collects Parking Fees from Visitors and Other Non-members.

Now since there is a need for amendment in the same... Please advise under which category can we amend the services of the society ? Also, IS SERVICE TAX ACTUALLY LIABLE WHEN COLLECTION FROM NON-MEMBERS IS BELOW Rs. 9,00,000/- ???

my client has id proof of mehsana - gujarat,he has one branch at mumbai ,when he make leave & license agreement then address of mumbai can be written in the agreement is valid or not???? can servicetax dapartment raise query or not????

I want to get a clarification on a transaction by a logistics company, kindly help me.

Situation: The company is paying service tax to various service provider (Shipping and road transport) for their service.
The company collect the entire amount including service tax paid to the above parties from the customer by showing the gross amount in its bill.
Now my question is whether this company can take credit of amount paid to those srvice provider?

Thank You,

Sir,

I'm a authorised two wheeler dealer in Shimoga. Assuming I have the basic exemption limit, I've not registered nor collected service tax.

Recently the department official called me and demanded that I pay the service tax from 1st invoice.

I came across a reply by a Mr R.V.Rao on the same issue on 19th October 2007 in your site.

Please clarify whether I have the basic exemption limit.

what is the concept behind conversion of cycle period of filing ST-3 from half yearly to quarterly.

Hi
My institute has been providing study material in the form of books till now and want to shift to tablets.Can you please tell me what will be the tax implications and the best tax structure for the above situation.

i just want to know that procedure for service receipent. what is exemptions? whether SSI exmeptions is available.

i want to know 2 services

i.e.
Legal services
manpower supply services