I was taken the new SErvice Tax NO. In Dec.2010 after 9 Lca Tornover under C&F agent
Cross the limit 10Lac in Jan.2011 and charge ST from JAN.11

Should I have to diclosed the OCT to DEC. Billing amount in ST Return ? (on which i was not charge the ST)

If yes, i hv to mention any notification no. for examption ? from where i can get this no ?

Dear All,
GPO has to submit the return ST-3, but the amount of service tax is transfered to service tax authories centrally by book transfer. How to show the same in ST-3 Please clarify

Regards

Vikas

Dear Sir,

please provide me form ST-3 for filling service tax return of second half 2010-11.

Email ID: harshu_zemse@rediffmail.com
harshada.zemse1@gmail.com

Please help me!!!

if sevice tax number received by assessee in the month of october but the bill raised from the month of May 2010 and also the amount of bill received from June 10 to till date. we have not filed the service tax return for 1st half because of service tax number therefore what should be done against filing of return for 2nd half year?

please help me as soon as possible as u know the last date of filing of return is supposed to come.

is efiling of st-3 mandatory from this march 11?

Respected Sir,
I m engaged in business of providing works contracts, i have availed service of sub contractor who has raised bill of Rs. 800000/-( inclusive of Service Tax of Rs. 31656/- @ 4.12% under composition Scheme ), i have availed an option to pay service tax @ 10.30% on service portion, so can i take credit of Rs. 31656/- ??

If i have availed the option to pay service tax @ 4.12% under composition scheme can i avail the benefit of credit of Rs. 31656/- ??

in business auxilary service which transactions we will be paid service tax

We are manufacturing of pharmaceutical products.

We have dispatch two type of finished goods.:

1. Self Manufacturing Product (Sale pack and PS pack )
and
2. Third Party Purchase Product (Excise duty exempted and Excise duty paid)
(Sale pack and PS pack)

Both the products we are transfer at Bhiwandi Godown from Sihor (Bhavnagar).

Also some third party product (Sale pack and PS pack ) are received at Bhiwandi directly.

From Bhiwandi godown, we are dispctch the both type of Finished Goods means,

1. Self Manufacturing Product (Sale pack and PS pack )
and
2. Third Party Purchase Product (Excise duty exempted and Excise duty paid)
(Sale pack and PS pack)

through Express cargo like Gati , Safexpress with single Docket means one consignee one Docket.

They are chrgeing service tax and after payment to Gati and safexpress we have taken service tax credit on Input Service Distributor Invoice received from our head office :

My Queries are….

We are taken total service tax credit means both type of Finished goods.

Or we can take service Tax credit for self manufacturing goods related only (not trading goods) ?

From 1.04.11 what is the basis of charge for service tax.

1. Which services are on cash basis
2. which services are on due basis.

If we pay freight to a person, having more than one lorry, in a day and the sum of the freight paid to the person exceeds 750/-(e.g. for lorry abc 340/-, cde 570/-, xyz 850/-.) Then what is the treatment for service tax.