I have raised a bill in the month of April 2011 on which service tax was charged. I have not the received the payment of the bill till date. Now since service tax payment is to be made on accrual basis from 01.07.2011. Whether I am liable to deposit the service tax on the same.

Dear Colleagues

i have Service Tax Registration Certificate (ST 2) and want to file online Return of Service Tax but

Service Tax Registration (ST 1) form has been applied by some one else so i don't have TPIN and login id therefore kindly guide me what to do in this case , how to file Service Tax Return (ST 3) because last date for filing Return is 26-12-2011.

Thanks

We are Regd. as Air Travel Agent in service tax dept.

We have provided air ticket to our foreign client for travel from foreign origin ( New york )to foreign destination ( London ). We have made invoice in India in Rs. and we have received payment in foreign currency by bank transfer.
Pl advice whether we have to charge Service Tax to our client or not ?

whether service tax is applicable if Technical services is provided within
D.T.A. in India to A foreign client and
payments received in foreign currency. OR
exempted under export of services

we are a provider of taxable service named packing services.
now we want to take the input of service tax paid on Transport services we received.
then is it necessary to add the transport services to registration certificate.

do i have to file a return if the taxable service turnover is less than rs. 1000000

Sir, I write to inform you that,i am running a Beauty Parlour,just needs to be clarified whether input credit on telephone expenses and all other expenses can be adusted again the service tax payable on service income. Kindly revert your answer immediately.Anticipating your valuble answer. regds,

IF A TRANSPORT OPERATOR PROVIDE A SERVICE,THEN WHO IS LIABLE TO PAY SERVICE TAX AND AT WHAT RATE.
ALL THE REPLIES WILL BE HIGHLY APPRECIATED.

Sir, I have income below 8 lakhs whether i have to fill the income details in e-filing form(ST-3).

Hi,

We have paid excess Service Tax in July, August and September 2011.Where we can show the excess paid amount in Service tax half yearly returns? Also can we adjust the excess paid amounts in next months payable amount? If yes any formalities is there? Kindly let me know.

Thanks.
Gireesh