Sir,
Ser Tax to be paid, 25% by provider of service and 75% by receiver. Notif 30 0f 2012. How to fill the st3.
Is the value of service to be made 25%?
or Ser Tax rate reduced to 25%?
If service provider is providing service charging 100% s TAX AND ALSO 25% service tax, how coloumn A10 is to be filled.68(2) reverse charge.
please advice

I have a client who is a labour contractor and had provided service to Torrent Power Ltd. Is he liable to pay service tax and if not under what notification does the exemption falls.

Dear Friend,

My client (Proprietor Concern) is service receiver on the basis of getting service on transport of goods by road for the amount of Rs.1,00,000/- in the previous year. He is not involved in any other Service.Please tell me, Whether he is compulsory to Service Tax Registration or not?

And if service received for Rs.11,00,000?

Dear Members,

one of our client is Civil Contractor having misc. projects in different state.
They have registered in One State their they provide Taxable service, but in two
other states they not registered because of not taxable services.

my query is :-

1. is Service Tax paid to Banks for Bank Guaranty is eligible for Cenvat.

2. Paid to Legal practitioner in HO level is eligible for Cenvat.

3. Capital goods like vehicles & Machinery purchased by Company is eligible for
Cenvat.

4. Service Tax paid on Telephone bills is eligible for Cenvat.

kindly guide.
with regards
CA Ashok Kumar Sahu

We are registered company and we recived work contract service. Our subcontractor raised a Invoice for Rs.100 and charged ST on Rs.40(4.944%). We remited to ST Dept on Rs.20(2.472%)(50% as a service recipient).Now, how to show this transaction in my St-3 and whether we need to show the Rs.60(Non taxable) in our ST-3.
please explain with the ST-3 excel utility.

From the date of registration we have paid service tax amounts on billing but have not paid interest for late payment of service tax. Also we have not filed Service Tax Returns (ST 3). Can we take advantage of Voluntary Compliance Scheme.

What should we fill in the column Details of tax dues in Form VCES-1since we have paid all the tax amount ?

My Query is about the applicablity of Cenvat Credit for Hotel industry===also if applicable, what all things would qualify for Cenvat Credit===Also whether Inputs , Input Services & Capital Goods qualify for Cenvat Credit

Kindly provide a solution to this matter asap

Thanks & Regards,

Ankit

Have a nice day, I Excess paymant of Service tax, How can to treat it. can I use in next Return. if yes what column fill amt pls suggest me.thanks

a co is having lease agreement with their employees in which employee spouse is lessor & co is lessee. is there any service tax liablity arises under rent a cab service?
does leasing covers the ambit of service tax?

Experts,
I filed service Tax return but it was rejected showing following error.We are service receiver receiving below services..

Return has been rejected for the following errors :

Advlorem Tax Rate 9 entered in Receiver Section in Payable Sheet for the Service "Manpower recruitment/supply agency
service" is not Valid.

Advlorem Tax Rate 6 entered in Receiver Section in Payable Sheet for the Service "Works contract service" is not Valid.

Please reply Urgent..