sir,
am working in a private firm ..i done a mistake in e payment vecause am new in this i want to pay the tax of 94c but i done it in 94a.what can i do please help me immediately ....how can i solve this problem

My client is engaged in furntiure sale. he doesnot want to beome vat number holder but ready to pay service tax on labour charges amount as like civil contractors.is this type of taxation is correct.

sir an assesee is having a guest house and now wants to give a hall in basement for social or business get together or meetings etc. In this case does it require to have separate service tax registration number for both services or only one for both.And under which service it will be taxable.

Dear Experts,

Rate of composition in case of activity at a restaurant or as outdoor catering:

a. In case of Restaurant, pay service tax on 40% value.

b. In case of Outdoor Catering, pay service tax on 60% value.

In both the cases, service provider is eligible to avail CENVAT Credit of inputs (except goods classifiable under Chapters 1 to 22 of CETA), input services and capital goods.


1.Could you please elaborate the following amendment?
2. In what situation Cenvat Credit will be available?

Kindly give yours suggestions.

Does Embroidery work attracts Service Tax?

As per Notification 30/2012 under WCT ST liability of Service Receiver is 50%- Please Clarify following doubts

1.Liability of Service Receiver can adjust against his Input credit Claim or actual payment should make through challan?

2.He can claim input credit of the same against liability of that month itself?

Please help me to clear the same

HOW IS SERVICE TAX CHARGED FOR WORK CONTRACT WORK AND WHAT IS THE RATE OF TAX

Let's say if I as a consignor am a proprietory concern while my GTA is a company then do I have to pay service tax or is the GTA that is required to pay it?


Also if the GTA includes service tax in the invoice itself then do I still have to pay service tax separately as a service recipient under reverse charge mechanism?

Sir

I am working in PSU where some vehicle has been taken on hire basis, maximum vehicle owner's have turnover is less than 10 lacs so service tax as not paybale by them . whether we are liable for payment of 40% of service tax as a service receiver's liability.

Thanks in Advance

can we file revised Service tax return for October11 to March12 upto 25th July 2012?

For revision is there any different ST-3 is available or the same ST-3 as we filled in H2-11-12 is to be revised?