One of my client engaged as labour contractor in Rolling Mills & turnover/receipts exceeds to Rs 10 Lacs, kindly resolve following queries:

1. Does he require to get them self regd.
under service tax?

2. If yes, then under which category it will
fall?

3. Does any abatement for service tax?

4. Does require to pay service tax on
Pf/ESI paid to the labour employee?

Earliest reply is highly appreciate.

Regards

dear sir i want to file service tax return for builder construction of residential complex who is elgible for 75% dedction but when i show the servicetax excel utility form i found it confusing & difficult to fill the colum where to fill gross recepits where to fill 75% dedction amount where it fill payment deatils its totally diffcult to fill the colum so please help me & advise me how to fill the colum & file perfect return without any mistake

Dear Sir,

I wanted to know the exact provisions regarding regarding the following points:

1) Input Service tax credit has been taken but Payment not made within 90 days.
Reversal should be done in which period?

2) The payment has been made after 90 days then can the credit be taken later on?

3) if the invoice date is 4.08.2011 and we have received the bill on 1.10.2011 and payment made on 25.11.2011. Then is the credit to be reversed?

4) In case if we have not reversed the credit, though the payment is made after 90 days , then what are the penal provisions?

i filed service tax return on 24-Dec-2011 Online.
now i want to file revised return.
So my query is that within how much days can we file revised return?

A firm is engaged in commercial construction activities and paying service tax 3.399% after cliaming abatement 67%. Now they got the contract for supplying labour in whcih service tax in 10.30%. Can they file combind return of two services i..e one in which they claim abatemnet and second in which no abatement is available ?

I am enjoying benefit of SSI Notification, upto January 2011 my taxable income is less than Rs.10 Lacs but in feb it crosses Rs. 10 lacs.

Now on crossing the limit of Rs. 10 lacs i have to make payment of service tax on income over Rs. 10 Lacs.

Since i m individual assessee so i have to make payment quarterly, Now my question is for paying service tax i can claim cenvat credit of service tax paid on input services of (1) full quarter (from jan to march) or (2) for feb & march since income cross Rs 10 lacs in month of feb.(3) there is any other option.


please reply soon experts.

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Sir,

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Dear expert
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