Sir we want know from 1 april 2012 the professional fee charge by doctor to patient is service tax applicable or not? can a doctor Charge service tax on his Professional Fee or not

Can I revise the return for the period Apr11 to Sep11 now?

please provide example of computation of service tax of company which providing more than one service and also taking more than one service

I am Working in an IT consultancy Co.

It is an Service Based Industry.

I Want to Know whether the Service Tax Paid on rent can be taken as Set off.

Suppose the

ST on Invoice Issued is Rs.20,000/-
Rent( Paid ) ST Rs.10,000/-
=========
Rs.10,000/- Payable
=========

Or ST Set off on rent is not Taken i.e. Rs.20,000/- is payable as service Tax.

Please need help for the same.

Dear Professional Colleagues,
I am having query regarding service tax. My company has not taken service tax registration under service tax till feb 2012 end but it was liable to pay service tax. Company has taken registration only in the month of march 2012 and has paid service on his service tax liability for whole year.
Now company wants to recover service tax from client but clients are refusing to pay service tax since as per clients company was not registered for service tax till feb whereas services were provided before taking service tax registration( Suppose services were provided in Jan 2012 month).
Give your opinions friends what company has to do whether it can recover service tax from clients or not and what company has to do now.

Thanks & Regards
Mayank

Dear Sir, ( Not show submit option for save file )

How we file St-3 Return if we have manually fill St-3 in Aces System online then the save file shows these lines :-

REMARKS

Status
UPLOADED denotes that return is uploaded and under processing. Please view after sometime.
FILED denotes that uploaded return is accepted by system.
REJECTED denotes that return could not be processed due to errors. This return need to be corrected and uploaded again. Please click at the hyperlink to view the errors.

Dear Experts
One of my client is providing Trucks / lorry to a builder. on contract basis. The builder use that trucks to transport there raw material (mixture) from their plant to different locations/construction sited. Please clarify under which head of services it is covered and what rate of service tax applicable as the builder arguing that he is not taking any service and hiring the trucks on contract basis which is not attract service tax. Please mention relevant notification number, if any.

Thanks & Regards,
Mahesh Vats

Please let me know the date from which section 66B of Finance Act, 1994 comes into effect.

AT PRESENT WHAT RATE OF SERVICE TAX IS APPLICABLE ON HOTEL INDUSTRY AND WHAT IS ITS PROCEDURE

I want to know is service tax applicable for construction company.
& also want to know VAT is Applicable for construction company.