Dear Expert,

My friend wants to add more service in his business.

what is the procedure to amend ST-2 certificate??

can we amend ST-2 certificate online also??

Pls reply

what is the service tax payment due date for individual,proprietorship and partnership firm & company

There is an Invoice raised by the company on the sale of "Ms office 2010", on which they are charging Service tax@ 12.36% with Vat@5%, on the same invoice total amount.
The purchaser is taking input of both taxes paid, but the issue over their, is whether the seller can charge both taxes on the same invoice.
If Not, than plz refer the case for the same.
And the purchaser used to sale the same product again without any modification to client and on which he also charges both taxes.
At the time of filling returns, Purchaser used to show the figure of sale in Vat return and also in service tax return, which results, in non-matching of physical sale and filled return sale.
There is showing how the product being sold at higher rate by levying double taxes. Plz provide the suggestions which can be put up to solve the issue.

Respected Sir,
SINCE OLD ACCOUNTING CODES FOR PAYMENT OF SERVICE TAX HAVE BEEN RESTORED, CAN THEY BE IMPLEMENTED FOR PAYMENT AND FROM WHICH QUARTER ARE THOSE APPLICABLE ????

AND ARE WE REQUIRED TO AMEND THE REGISTRATIONS MADE UNDER OTHER THAN NEGATIVE LIST ?????

Dear Sir,

Our company is an infrastructure company we are doing swerage work(includes laying of pipes for swerage system) for municipal corporation in maharastra. we have started the work in the year 2009.
kindly suggest me on aforesaid issue whether service tax applicable or not from the financial year 2009-10

one of our clients registered for New Service Tax No. and Filed ST-1 as on 18/06/2012, But after that no action was taken from any side. Now he wants to get the Number. It's almost 6 Months gone from the date of filing of ST-1, What Should He do for the same.
Please help in the matter.

The case Reffered to following ..
Company having 90% Exports,and availing Duty drawback,

Company Receives GTA services,Under Reverse Charge Mechanism it is paying service Tax.
Company has no option to take cenvat credit because there is no output against which it can avail CENVAT credit.

Now company Wants to claim Refund for the same,
Is there any Rule OR Notification under which Company can apply for Refund?

Hi,
What is the amount of Penalty for NOT filing return of Service tax....kindly note that the assessee is depositing the amount of service tax regularly...

can we avail the credit of service tax charged by banks on bank charges against excise liabilities?

My query is that does a proprietor having service tax registration number have to apply for new service tax number if he starts a new proprietary concern in which same services are provided which were provided in the on going concern.
Or the above case just need ammendment in form ST2?