With effect from 1st October,2011 it is mandatory for assessees to file service tax return via electronic mode. While my company is already filing the return electronically, one other company in which my friend is working, is filing the return through electronic mode for the first time.This company has been alloted the necessary user ID and pass word. However, there is a problem. When he logs on to ACES site using his user ID and password, he is unable to open the return option. would be grateful for a guidance.

thanks

Dear Sir,

If Co. already registered with Service Tax Department for e-filing will it have to apply for TPIN and co. has filed online return in previous year also


Thanking you

In case of Event Management Service Provider, Tax is required to be deposited on Receipt basis or Invoice Basis???

Sir,

Our's is a limited company of power generation. our suppliers are dispatching materials through GTA's like Transport Corporation of India (TCI), XPS Cargo and Associated Road Carriers Limited (ARC), as per the Service Tax Rules, the liability of service tax payment rested with the company, but the said transport agencies are claiming service tax in their bills.In this connection, please advise me in this case who is the bearer of service tax payment to government.

Can any one tell me the difference between supply of tangible goods on lease basis and on hire rental basis ? If some one provide any tangible goods on lease basis ,then in that case service tax will be applicable or not ? Whether vat will be applicable here and no service tax.

If vat applicable then what is the rate of vat in Orissa vat Act?

Hi
Can anyone share the Exact position of levying Service Tax on Letting of Immovable Property. Is there any SC Stay on it. I heard some high court stay exists in some states. Please let me know those states list

Thanks in Advance

on what amount service tax deducted

regards

rajendar singh

Kindly confirm Services of Insurance Surveyor & loss Assessor taxable under which category of taxable services

A company has hired a contractor for renovation of company complex premises. To the contractor, permission has been given for the labourers to stay at company complex premises.Company will be recovering charges from their bills. .
Note:- I would also like to mention that stay of labour at company premises is essential for smooth working of subcontactor.
Please kindly advice whther renting in above case is liable to service tax.

Hi

please advise how to make a online filing of service tax ,also I just make a sale of 2.5L so far ,do I still file a service tax.


Regards

Achin Thakur