We are caring a partnership firm providing skin clinic services. We have service tax NO. In last quarter April 11 to June 11. We paid service tax but not taken cenvat credit on some bills because of bill received in Sep 2011 and some cenvat credit not taken by mistake. Can we take cenvat credit for payment of 2nd quarter July 11 to Sep 11? And show in half yearly return.

my company paid the service tax on receipts basis till june 2011 and from july 2011 paid service tax on due basis . how to present the details in service tax return

Please guide me how to make journal entry for the cancelled invoice. But for the Particular invoice we had paid service tax.
How to make a entry and how it will be appear in st-3 and how can i get refund. Above said transaction how i can use it erp 9 3.2 ver. Please guide me.

with regards
B.suresh
9940430919

hi friends...
I want to know how to file service tax return thorugh net.
Please geve Idea...

I am a civil engineer work done on material contract basis. Recently I know that work done to the charitable Educational Institutions are not liable to service tax. Inadvertently I had paid service tax on Composition scheme @ 4 % under the works contract for FY : 2010-11. Can I get refund that whole amount?

a person represent his before income tax officer. whether the legal fees received in respect of the representation is taxable sevice or not. whether service tax should levied or not.

Whether the notification no. 25/2006-ST dated 13/07/2006 is still exist or withdrawn.

i am here to know the process of surrendering our service tax no. because of we don't have any business on this no.

Thanks

Arshad Noor ansari

A company having a centralised billing and accounting system has wrongly obtained service tax registration of all the branches across india but now it wants to go for the centralised service tax registration. I want to know the procedure to do same.

we can't submit our 01/10/2010 to 31/03/2011 return of service tax due to sum problem now we want to submit our return.

so now i want to know how much penalty we have to pay for this


thanks

Arshad Noor Ansari