I tried to file my return online at the www.aces.gov.in website for the quarter ended Jun2012. But the site doesnot even permit me to upload the return and suggests me to wait till the new format is available. How should i file the return before October 25, 2012. Should we expect the revised ST3 form before October 25, 2012 and file the return for (April 2012 - Jun 2012) i.e 3 months in that revised form. I am confused with the circular issued on September 28, 2012 which specifies the return for 3 months need to be filed by October 25, 2012. Should I be waiting for the revised form and activation of the link on aces for filing of return.

IS SCHOOL LIABLE TO PAY SERVICE TAX ON FEES COLLECTED TOWARD TRANSPORT FACILITY FROM STUDENT ???

my company has received the manpower recruitment service form a unit availing ssi exemption but now manpower recruitment service comes under reverse charge. Am i liable to deposit service tax? pl guide

I AM WORKING AS AN LIFE INSURANCE AGENT WITH " BIRLA SUN LIFE INSURANC CO. LTD ",BUT MY COMPANY IS DEDUCTING THE SERVICE TAX ON MY COMMISSION.

WHEN I GIVE COMPLAIN TO MY SENIOR HE TOLD TO ME THAT THESE IS RULE OF CO.

PLEASE GUIDE AND PROVIDE ME MAXIMUM MATERIAL FOR THESE ISSUE.

THANKS,

REGARDS,

S K PARMAR

I want to know about how turnover should be determined for claim exemption in case of civil contractor providing service with material. As per maharashtra vat act he has to pay works contract on 70% contract value & service tax on balance 30%, but i want to know if above 30% is not exceeds Rs. 10 lakhs then whether it is correct to claim SSP expemtion under service tax.
Total contract value is 30 lakhs out of this Rs. 9 lakhs is labour portion which is attributable to service tax then exemption allowed or not, please clearify in detail which will very helpful for me.
Thanking you in anticipation

Dear All ,
I have 1 question on the Negative List of Services.
Can anyone tell me ?
Case :- One of my client is supplier of NEON TUBES & also fitting of the same.
He has opted Composition Scheme under M Vat.
Can u tell me is he liabile to pay service tax from 1st July 2012.

Dear Friends,

My client is having contract with govt. bodies for construction. So he is not liable to service tax as per notification of exemption.

But my question is can he claim exemption for paying Service Tax on the services received by him for this contract??

Reply me as soon as possible with particular notification or circular.

Thank you.

Can you please tell me what is meaning of abated value & non abated value in respect of service provided by way of renting of motor vehicle .

kindly reply at the earliest

Dear Sirs,

Point No. 18 of Service Tax Notification No. 25/2012 (for exempt services) reads as follows:

"services by way or rent of hotel, inn, guest house, club...........................................below rupees on thousand per day or equivalent."

(1)If declared tariff value is Rs.999 it will be exempt.

(2)If the declared tariff value is Rs.1001 per day, it will be taxable.

(3) What if declared tariff value is Rs.1000 per day? Please read carefully before replying. Thanks in advance.

Dear Sirs,

Suppose a co-operative society raises a monthly bill of rent: It raises the monthly bill of Sept. 12 in Oct. 12. (Bill date is 05-10-2012). The following entry is made in Oct. 12:

Party...........DR
To rent income...............CR
To service tax payable.......CR
(Bill...for Sept. 12)

Now the service tax will be paid during 1-5 Nov. 2012.

Is this OKAY considering the latest Point of Taxation Rules of the Service Tax?