Dear Sir,
We are filling our st-3 on dtd:-20/11/2012 but today we checked our xml status & is showing our return has been rejected for premises code.

Once again we changed our premises code & upload our xml generate file then we upload our xml file & its showing error .

Kindly advise me now what is better way of service tax return & its solution procedure

Thanks
Manoj Kumar Jena

Moh:-9811537713

What is the difference between negative list and exempted services?

whether S-Tax applicable to a Society registered u/s 12AA of I-Tax Act, whose object is /functions as educational organization..?
Refered Society conducts Seminars and collects Fees from members as well as non members?

A company is paying office rent to its one of the director. Whethter service tax is leviable on this?and if Yes who is supposed to pay service tax company or the director?

A contractor contrract the building of Educational Institutions, is it exempted from service tax? if exempted under which notification, please advice

UNDER REVERSE CHARGES SERVICE TAX APPLICABLE ON SECURITY SERVICE W.E.F FROM 7TH AUGUST.

BUT NOW SERVICE TAX IS APPLICABLE OR NOT, IF NOT PLSASE PROVIDE NOTIFICATION DETAILS

Dear Sir,

We are the Job Worker for textile industries.
We had incurred some expenses on behalf of X companies such as C-TPAT (Customs-Trade Partnership Against Terrorism)expenses. Now X company is going to reimburse the expenses. The query is, shall this expenses applicable for service tax. Should i pay service tax on reimbursement of expenses. If yes on which amount should i pay the service tax

Regards,
Shrishail.

peridocity for my asessee for service tax return is six monthly, then when to file return for period april 2012 to sep 2012. The utility provided on site is not proper.
or shud it be filed in quarterly basis as new form is for apr to jun 12

Dear Experts,

My certain Clients are registered with S T Department after July,2012 & onwards by getting ST-2 from Dept. under the Taxable Services '' Other than in the Negative List".

Now as per recently circular No.165 Dated 20/11/2012 issued by Dept. for Restoration of Old Accounting Codes for 120 Specific Services.

Now query is whether my clients has to be amended the ST registration by online filing the Amended ST-1 to Dept. based on the above circular & to obtain again Amended ST-2 or not.

Please reply immediately.

Hi,

We have paid a demand of Rs.23k raised by Service Tax Department (along with Interest) for service tax dues for the period 08-10 in June 12.

Do we need to show the same in Apr.-June 12 Qtr.ST3 return as Arrears of Demand Paid or as Other Sums Paid by specifying nature of payment and give Challan details for the same.

Plz.clarify on the same at the earliest.

Thanks.