If there is excess payment of service tax and swachh bharat cessin march, then while filing ST-3 where are we supposed to show the excess payment i.e in Rule 6(1a) for advance tax or anywhere else. but in rule 6(1a ) is there any other process required for the same (ie. intimation or any other).

Our Company is receiving Rent a cab service and co. is paying 50% of service tax to govt and also receiving works contract service from individual(R&M) and paying 50% service tax on 70% of value. My query is, while filing ST3 return the total value is shown on B2.7(Amount on which Service Tax is payable under partial reverse charge), where can I show the deductible 50% of value? Amount Exempted or abatement? Also mention the the Notification Number and SI NO.

Please answer.
Thanks in Advance

Hi,
We are the service Receiver for works contract service under which 40% Paid by Receiver % 60% Paid by Provider & in 40% of Receiver 50% is Payable & 50% is abatement then What is the Notification & Sl No. for Abatement & for Reverse Charge Mechanism & how to show it in Service Tax Return

Dear tax experts

Please guide me the following query

1. First our company registered service tax in Bengaluru address . now we have shifted our company Bengaluru other locality. should we again register service tax ? or old ST number can we follow?

Thanks and Regards

Hi sir, my client provides services to U S company . for that he charged 3 lacs as management exp and 40 lacs as expenses reimbursement. whether it is taxable as service or not ? if taxable , what about expenses reimbursement ?

Hi friends , whether service tax and vat applicable for film distributors ? If applicable , Please guide me about point of taxation. Balaji

Our Company is receiving Rent a cab service and co. is paying 50% of service tax to govt and also receiving works contract service from individual(R&M) and paying 50% service tax on 70% of value.
My query is, while filing ST3 return the total value is shown on B2.7(Amount on which Service Tax is payable under partial reverse charge), where can I show the deductible 50% of value? Amount Exempted or abatement?
Also mention the the Notification Number and SI NO.
Please answer.
Thanks in Advance

Dear sir,

We are not paid service tax for the month of july-2012 & August-2012 til now we are going to pay on 25-04-2016 so how to calculate interest on that period amount.? and what rate should i take?

Amounts: July=12422, August=18540

Please help me sir/madam.

Hi All,

Please advice on applicability of Service Tax to an Individual who is developing Flats on his own property. Individual is doing business of wholesales and is not covered under tax audit. He is also not registered as business in building.

Regards,

IF TDS DEDUCTED ON WORKS CONTRACT UNDER VAT THEN SERVICE TAX IS APPLICABLE OR NOT PLEASE ADVISE