Hello Experts,
I have taken security service which is
related to march however bill date is 4/4/2016, plz
Let me know in which FY this service would be
consider weather in 2015-16 or in 2016-17,

Regard
Anil Tomer

How to resolve these errors as in our return it is showing diffrential of Rs.14 and Rs.1 in second error as mentioned above

HELLO. MY CLIENT BUSINESS IS ERECTION,COMMISSIONING & INSTALLATION SERVICES. MY QUESTION IS THAT I HAVE PAID JANUARY TO MARCH-2016 CHALLAN OF RS. 96028/-. MY CLIENT HAS CANCELLED ONE BILL OF SERVICE TAX AND ACTUALLY PAYBLE SERVICE TAX IS 71674/-, SO DIFFERENCE AMOUNT 24354/- EXCESS PAID IN SERVICE TAX. SO I DON'T KNOW THAT HOW TO CREDITED THIS AMOUNT IN OCT. TO MARCH-2016 ST3. AND WHAT I DO IN NEXT APRIL TO JUNE -2016 PAYMENT OF SERVICE TAX.
THANKS

we are a body corporate, having business of " poultry farm ( Hatcheries,Breeding,brooding farm) . We are appointed casual worker through labour contractor.Can we are liable for
paying service tax or can our activity falls under negative list ( Agri.Activity).

you are requested to guide in this regard ,please this is most urgent sir.

Thanking You,

Regards
Rajkumar Gutti

Dear sir kindly tell me whether service tax applicable on machinery hire/rent basis how who is liable service provider or service recipient at what rate.

Hi,If a job worker takes work order from jewellery and making jewellery. Will service tax be attracted for the job worker since no where in the negative list it is exempted.TIA

On of my clients requires transportation of goods from one branch to another branch,for which my client will not issue LRs or Consignment note to transport agencies, i mean without transferring ownership of goods to transport agencies, whether this type of transactions comes under the purview of Service tax under Reverse Charge Mechanism. If it comes under purview of ST under RCM, under which category of services it will come.


Thanks in advance.

service tax site didn't work properly how to submit St 3 is there any chances for extension in due date

i want to know whereas we can take cenvat credit in case of 100% rcm and we are service receiver and tax amount paid to service tax department 6 month later from the date of invoice.
for example: A subcontractor raised a invoice rs 2000000+280000=2280000 in month of october 2015. i have paid to contractor 1980000 in month of november but service tax amount paid to department in month of march 2016 so in this case can i take cenvat in the month of october yes or no.
thanks

Hi,

I have file the return for my company. While validating the excel file, no errors were detected.
But after the retun is filed, the filed return is showing following issues:-
1. SB Cess Paid is less than SB Cess Payable
2. SB Cess Payable is less than SB Cess payable calculated by the system.
Differential Amount is Rs. 2/-

Kindly help what to do further?

Swati