Dear Sir/Madam, one of my client taken registration of Service Tax on Feb 2015, and till now he has not filled service tax return, now he want to do that ,but here the issue is He want to Claim the Cenvat Credit paid by him on Truck Purchased(excise duty paid) on October 2014 and to file all the previous return

My query- whether i can claim cenvat credit while filling return of October - March 2014-15 ST Return

Dear Respected Sir

One of the my client has a practice to file the service tax return on receipt basis (Realization) till 25/10/2015. Now this period (April to March 2016 ) the problem arise
that there is no column in latest service tax return on receipt basis (Realization).
Please guide us receipt basis (Realization) return is applicable or not

Suppose
They have a bill Dated 2802/2015 ST rate 12.36 % Bill Amount 55000.00 service tax Rs 6798.00

Payment of Rs 61798.00 (55000+6798) received of above bill on 19/12/2015

We have not declare above bill in the period october to march 2015 and want to declare in the period oct to march 2016 return
We have a practice to file return receipt basis (Realization) how to declare in form service tax return ST- 3 in which column.

Kindly provide the best solution as earlier as possible

Thanks & regards

I have a client from Pvt ltd and ST registration taken on Oct 2015 for GTA payment.
In14-15 second half and 15-16 1st Half period some ST payments are there.
But now i have paid all arrears with prescribed interest.

I want know,these arrears are where it mentioned in Oct-Mar16 rerun or is it compulsory for filling of prior period details.

pls advise me

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