one assessee has paid service tax in excess of Rs.3340 in the month of April 2012 for the period of October to March 2012. now my question is where to show this excess paid amount in ST-3 for the period of April to June 2012 Return Filing.
Please also tell me about the ST Return Filing for the period of July to September 2012. Please reply as earlier as possible.

One of my client established some plant and machinery under a pvt ltd company. After this my client rent out all the plant and machinery with land. Monthly rent agreed for Rs. 5.00 lac. Please guide me what is the liabilities under service tax act. [Registration and payment of service tax.]
Thanking You.
Regards
Mukesh Khnadelwal
Discovery
Poonia Complex, Chirawa
9828242065

An Assessee has registered itself in Sevice tax in September 2012, bt in his books of accounts, he has deducted service tax on commission received. Is the assessee required to file the return for the period of April to June?? Even though he was not registered at that time as a service provider.??
Pls guide me regarding this matter.

we are trading co and goods received from out side delhi by Tpt. Transporter made G.r and charged Freight 5000/- to us. not charged service tax. total freight inward around 6,00,000 per annum.


My query is that should we get Service tax Registration and whose responsible for paid service tax . please clarify

Its urgent

For the Partial Reverse Charge Mechanism,the service receiver should be body corporate.
My question is what all are included in Body Corporate apart from companies,LLP,corporations.

Whether
Partneship firms
Trust(Registered)
Welfare Associations(Registered under State Soceities Act)
Charitable Institutions

Fall under the definition of Body corporate

thank you for your time and advices

W Pvt Ltd. (Delhi) based travel agency, now he enters into a contract with me (Firm). According to the terms & Conditions i will arrange driver and car in kolkata for his company. customers will directly contact to W Pvt Ltd. for booking purpose. W Pvt. Ltd. will raise the entire bill including service tax on his customer and the customer will issue cheque in the name of W pvt. ltd.

In doing all this work the above company will give me certain amount of profit on base fare and drivers shares after deduction the TDS on entire 90/-.

suppose entire bill amount was Rs. 100.
W Pvt Ltd. kept his 10/-
And issued me ch. of 89.1/- ( after deducting TDS on my share + drivers shares)
In this 89.1/- my share is 15% of base shares (before TDS)

At time of making payment of MY SHARE of 15% of base fare, W Pvt. Ltd. deduct service tax and after deducting ST on balalnce amount of 15% shrare it deduct TDS and after that issue me cheque.




I want to know whether there is any service tax liability on me? if yes than on what amount?

on the above contract TDS will be charged U/s 194C or 194H?

i have some query related to service tax...service tax on transportation of goods through road.. we are sending our few goods through trucks and some through tempos...against tempo we never get any bill and we paid in cash..now i want to know whether we are liable to pay service tax against the transportation by tempo...cost of transportation by tempo is near about 2000/-...

I provided services in the F.Y. 2008-09 (When Such service was exempt)and received payments towards the same in the F.Y. 2009-10 (When Such Service becomes Taxable).

Whether I am liable to paid service tax?

Provide Proper Clarification.

Dear Sir,

As we have filled ST -1 (Application form for Registration) on dt 19.07.12 and got registration form ST-2 (date of issue of original ST-2) 31.07.2012

1- my query is can we have to file ST return for June 12


p sharma

Dear Expert,

We have raised bill to client in the month of March-2012 by levying 10% ST. We also paid the ST in the month of March, and in the month of April a credit note was issued for minimizing the bill amount due to rate difference, now at the time of original bill rate was 10% and at the time of issue of credit note the rate was changed to 12%.
Now questions are:
1) How Credit Notes are treated when there is change in rate?
2) In such case how the information to be present in ST-3 Return?