please any one told me about that how many times a service tax return revised. I m facing problem of that challan which I mentioned in my return not accepted by the NSDL database, so what should i do in this regards.

Please note that i had filed the ST3 Return for the 1st half of the F.Y 2011-12 on time i.e on 19/10/2011. on that time the return was correctly filed & status of the same was showing "FILED"(we have print of the same).

But today i have received a mail from Service Tax Dept. that the same return is under "SAVE" status & it had not been filed with the dept.

kindly suggest me what i can do now???...

Regards

Nitin Aggarwal

A company has entered into a contract with a professional firm to supply 2 persons for its data entry work. Now i want to clarify that whether professional firm would be treated as manpower supply agency and whether company is liable to pay service tax under reverse charge mechanism????

Please calrify whether reverse charge would be applicable in following case-

We received advocate's service during period Apr'12 to june'12 vide bill dated 30.06.12.
However bill booked in our accounts on 31.10.13 and payment made agst this bill on 07.12.13.

Please advise.

Thank in advance.

We have purchased a house, say of Rs. 25 Lakhs and made the agreement in December 2011. The payments were made in FY 2011-12 & FY 2012-13. Suppose Rs. 5 Lakhs is paid in FY 2011-12 & the balance in FY 2012-13. what will be the rate of Service Tax payable on the amount of the house?

Local Authority has floated tender for Const. of affordable houses for Economically Weaker, Low Income Group section. Local Authority has given work order for Const. of Houses & other infrastructure works. Land owner is Local Authority, Contractor has to construct building only & hand over to Local Authority. Local Authority will distribute the houses to the beneficiaries.

In this case whether Service Tax is applicable or not, the point of taxation whether Local Authority should collect tax at the time of sale?

Contract has submitted the tender alongwith service tax cost, as per our understanding work awarded by local authority is exempt from service tax. Whether contractor's claim for service tax is tenable or not?

"A" is provider of Crane Hire service. He took 2 more cranes on hire and supplied to his customer.
Do he take cenvat credit of service tax on 2 cranes he hired for further supply ?
Pl. ans on basis of CCR 2004 (2011-12)

Dear Sir,


In case of Security Services reverse charge is applicable. what should be done if the service provider sends the invoice with 100% service tax. What should the Service receiver should do?


If the Service receiver pays 100% of service tax leived on the bill. then does it releases the liability of the service receiver under reverse charge mechanism.


Please kindly send me the details

Sir, there is a financial consulting firm , whether they are eligible for claiming service tax input paid on rent , telephone bill and flight ticket.Please reply at the earliest.

Dear Members,

I am working for a logistics co.

We hire transport services for transportation of goods on behalf of Exporter/Consignee
1.Are we liable to pay service tax in following scenario:
a.We bill the same transport amount on Exporter/consignee
b.We bill transport amount by adding profit on Exporter/Consignee

2.Also while Billing are we suppose to recover service Tax from Client in scenarios mentioned above

Thanks for reading hope to receive good answers