Respected Sir/Mam

I need the guidance regarding revision of Service tax Return.

As per rule 7B of the service tax Rules, 1994, in order to correct a mistake or omission left in the original returns, an assessee may submit a revised return within a period of 90 days from the date of submission of the original return. I want to know that is there any rule/clause by which we can revise a return after 90 days from the date of submission of the original return and what are the penalties for that.






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Please advise regarding invoicing pattern for an AC hotel considering abatements.

What rate of service tax applicable under amnesty scheme for restaurants providing food and beverages ?

SERVICE BILL VALUE(RCM) IS 1LAC & TAX LIABILITY IS Rs.12360/-
Service Recpt has paid 25% of Tax Amount
of Rs.3090/-(RCM)
now whether i ve to show full bill value or only the Tax received from Serv Recpt in ST 3
Please solve this query Sir

How to rectify service tax returns?
plz tell me whole procedure.

Dear Sirs,

VCES 2013 stipulates that a minimum 50% of service tax liability to be paid on or before 31st December,2013. Service tax liability means overall liability or individual services liability?

Please confirm.

Regards,

A S Rao

Professional service provided in the same premises by two or more individuals under the same firm name and these individuals having their own separate files and billings,would service tax basic exemption limit of Rs.10,00,000 be applicable to all the individuals and firm seperately
Eg.Firm has three partners
GTI Firm - Rs.10,00,000
GTI Partner 1 - Rs.10,00,000
GTI Partner 2 - Rs.10,00,000
GTI Partner 3 - Rs.10,00,000

Can the benefit of basic exemption be availed by all, given the billing and file bifurcation is made in separate names

Dear Sir,

I want to know that what will be the tax implications for Services provided of Maintenance work to the Corporates. (Maintenance work include repairing & maintenance of office premises like painting work, replacement of wash basin, replacement chair handle etc.)

is there VAT & Service tax both will be applicable ???

kindly revert.

Thanks

Our GTA has already paid service tax on 25%of the freight charges for the period 1.07.12 to 31.12.12.So whether we need to pay the service tax on the same under VCES ?

if i have paid challan continuously in old code up to present date. therefore i also have return filed in 2nd half of 12-13 f.y. accordingly then after we have found challan error and i have seen that error after 90 days.
please help me as soon as possible