Sir,
we have seperate ledger of Director Remuneration in books of accounts, but remuneration paid to director, shows as salary A/c each month , is there any liability arise to pay service Tax under Reverse Mechanism Rule . because till date we have not paid any service tax on such remuneration, paid to director as salary a/c. if it is payable , can we avail credit of service tax paid on director's remuneration as salary a/c.

regds
Vinay Karnik
Ahmedabad

All the ST3 returns filed by us is rejected on the reason that The Premises code does not exist for the mentioned Registration No. though last filed returns were filed without any such error.
Please suggest any thing.

expecting the prompt response,please help

SIR,

SOMEONE HAS TOLD ME THAT SERVICE TAX RETRUN HAVE TO BE FILED IN QUARTERLY FROM 25TH NOVEMBER,2012

PLEASE CONFIRM IT.

If a contractor raises its bill for man power supply before 1.7.2012 for services rendered in the month of may but company has booked in august month and payment has also made in the month of aug then reverse charge will be applicable in this case or not.

Dear Sir,

w.e.f 1st july 2012 onward we are making payment for all services under the centralized code. at present we are having registration under 6 categories of services. Do we need to amend our registration certificate by deleting all 6 services and adding "other than in the Negative List".

Please suggest

Thanks in advance

A Pvt Co. has taken space measured 4000 Sq fit on rent at Rs. 400000 PM and discharging service tax on the same to the landlord. Further, 3000 sq fit has been letout to other company at Rs. 450000/- and remaining 1000 sq fit is being used by it for its own office and own sale outlet. Whether ST input will be available for whole amount of rent i.e on Rs. 400000 (4000 SQ fit)against the discharge of liability on Rent received or input will be available only on 3000 sq fit i.e input on 1000 sq fit used for itself will not be available.
Thanks

whether any Exemption available in Service Tax to Charitable Society,

Society is in the Process of Construction of Hospital (Non Profit Purpose), Availing some Services for Construction Services, whether these input services liable to service tax.

Thanks in advance

IN SERVICE TAX ST3 FORM IN 4A COLUMN RULE 6(1A), RULE 6(3), RULE 6(4A)

MY QUERY I PAID SERVICE TAX AMOUNT AFTER DEDUCTING THE INPUT TAX BALANCE AMOUNT PAID.

CHALLAN AMOUNT WAS COMPULSORY FILLING IN ST3 FORM, WHICH COLUMN I FILL. PLEASE GIVE THE REPLY.

WHICH WEBSITE IS AVAILABLE FOR SERVICE TAX RULES AND SUBRULES, SECTIONS.

An Assessee is paying service tax amount correctly but regarding the service he is recieving(reverse charge case) has been classified as Goods Transport Operator instead of GTA.ST Return has been according
filed.

Now my question is while filing ST Return for this year quarter can we show it as GTA service

Will it involve any kind of penalty

Thanks in advance

Dear Experts,



Does the entities like rechargeitnow.com and easymobilerecharge.com providing online mobile recharging facility are liable to pay service tax or the Telecom company will be liable to pay the tax on value of such recharges...

Would there be any service tax liability on the intermediary company considering the above facts.

Would the customers of this intermediary company can claim the benefit of service tax paid...


Thanks...