Service tax paid on usage of mobile /cell phones is available for credit if it is used for business purpose.

we are the manufacturer and ssi unit. we have crossed 1.5 crore limit in end of dec2011.we are paying service tax on telephones,internet,advt charges etc.we not availed credit last year,from this current year we started to pay ist invoice on wards .we are intened to take for the bills from jan 2011 on wards. since the bills are last financial year i would like to know how to pass the entries of previous year bills service tax . kindly advice
Thanks
V.Ravi

I have recently registered a company for Service Tax.

The 1st return will be due in October, i wanted to know:
Q.1 What are the documents to be attached with the return?

Q.2 Do we have to attach any extra documents if we are filing the return for the first time?

Q.3 If we want to file the return through ACES Website, then do we also have to submit the hard copy to the superintendent?

Q.4 Can we pay taxes manually through GAR 7 and file return online. Or we have to pay taxes also online if we want to file online return. ( Total ST liability is below 10 lakhs)

I want to start my work of SERVICE TAX REGISTRATION AGENT. Do SERVICE TAX OFFICE provide any permission for that or can i start it at my own without any permission?

-AVINASH JADHAV

Dear Sir
can any body give me the full procedure about how to file ST-1 Form for new Service Tax Registration.
2) is there any fees
3) how to get Service Tax RC
Thanks in Anticipation

Dear sir,

We are doing works contract.
In the return filed for 2009-10, one credit of service tax paid by us to sub contractor was left out to claim ? How can I get the credit of this amount ?

sir,

i am transport contractors in Singareni collaires company limited in my name T.srinivas. I had deployed 9 10T Capacity Lorries in SINGARENI. I am filling income tax returns and my net income is Rs.4,00,000.00. The Singareni company limited is asking for Sales Tax Registration.
Service tax is applicable to me or not? If Singareni company deducted service tax in my bills shall i get refund service tax. Please give reply to me.

Thanking you sir.

we are the advertising agency which give advertisement in paper on behalf of client so What is the rate of service tax to be charged in invoice from client and is the any abatement then what is the rate of abatement

thanks in advance

Dear Sir
can any body give me the full procedure about how to file ST-1 Form for new Service Tax Registration.
2) is there any fees
3) how to get Service Tax RC
Thanks in Anticipation

Hello friends
There is one case of one of our client
Business of client is to 100% export of cycle parts and now they have incurred bank charges also on money remittance received from abroad.
now the question is that whether we will get refund of service tax paid on these bank charges
or there is any other provision under which it can be exempted
plz reply
thx!!!