sir
how much e-filling of service tax return for period of october to march . I have service tax payable above 10 lacs and I have received user ID & password receive on 20-04-2011 from aces but i have click to RET in ACES windows but not open .Pl suggestion send my e-mail addresss :- kumarpraveen_9878@yahoo.co.in

I want to know the rate of Servive Tax on Construction Comapny building residential flats and how is taxable value calculated?

Thanks

Cleint Issued Bills during Jan-Mar for Rs.411887 (373415 + 38472 ST)
But amt. received against bills only Rs.280419 (254225+26194 ST) till 31st MARCH and deposited ST in Bank Rs.26194/-

Balance amount received in APRIL, so when he has to deposit the Balance ST to be deposited ? In July ? (if proprietor firm)

Hello Friends,

One of our client is forgot to consider the service tax paid on input services & the return of earlier periods is filed without claiming credit of input services.Now we want to utilize such credit of earlier periods in the current period return.So please guide me whether such earlier period CCR can be utilized in the current period or not......?

My company has paid service tax on the excess of Rs.10 lakhs value of services during the year 2010-11. Do we have to pay service tax for the current year 2011-12 from the begining of our billing or can we claim exemption again upto Rs.10 lakhs.



E.K.Haridasan

I want to know procedure for service tax registration for a prop. labour supply agency. How to apply? Required documents etc.
thanks

Dear Sir,

We had submitting the Original return, but now we want to revise it, Please give the period in which we have to revised the return OR After that Dept. was not accepted the Return any clause is there for period or we have revised any time.

Please advise

Regards,

Mal

Which details have to shown in coloum 4B & 4C of ST3 ?

1. A small scale service provider take registration of service in January 2011. Is he required to give detail of amount received from October to December while filing Ist half yearly return from October to March

2.Can he claim the input credit on service tax paid on rent payment as during the year he is small scale service provider and not liable to pay service tax

my clints taxable service crossed Rs 10 lacs marks. Can any one suggest whether my clint has to pay service tax on whole amount or only on that amount that crossed rs 10 lacs limit.