I AM A VODAFONE DISTRIBUTOR AND VODAFONE AGENCY IS CHARGING SERVICE TAX ON RECHARGE COUPOUN & ETOPUP & GIVE US INVOICE OF IT.
NOW THEY ARE GIVING INVOICE TO US BUT WE ARE NOT GIVING INVOICE TO ANYBODY.I WANT TO ASK TO EXPERTS THAT HOW TO FILE ST-3 IN WHAT BASE THAT I HAVE TAKEN SERVICE TAX NO. & AND ALSO MY T.O CROSS 10LACS A YEAR.


NEED HELF.

THANK YOU ALL.

What is the procedure for filing form st-1 for registration under service tax ?

Sir. My client is doing medical transcription service. Is this considered as export and get exemption. The client is getting payment from a Indian company.







Related question posted by me and ans for this .
SIVA One of my clients whose gross income from medical transcription has crossed 10,00,000 for the year 2009-10. Heard that this service is exempted from tax vide Notification No. 8 /2003 - Service Tax dt 20th June, 2003.

My question is whether this client should take registration under service tax and file ST return.

ANSWER
1. CA Shailesh Kumar Bhagat
Whenever , the service income reaches to 9 lakhs , service tax registration is must.

Your client should take reg. pay tax on above 10 lakhs amount, and also file the return.

2. Madhukar N Hiregange
I do not find not/8/2003 vaid today. I think it was withdrawn soem time back. Therefore provided that his pr yr. 2008-09 value fo taxable servcies did not exceed Rs. 10 lakhs he would be eligible for 10 lakhs exemption on receipt basis. After that the ST would be payable.

If we hav st reg,is filling st3 mandatory even if receipts are 8 lacs

whether prev yr telephone bill ST credit can be claimed this year?

Assessee is default in ST for last 2 years can he aval ST credit like telephone and credit on some input services now?

Respected Sir,
Please help me regarding details of service tax paid. My CA took a sum of Rs. 230400/- Service Tax Payment but neither he gave the copy of challan not any details. he took money on last moment. Sir, please advice me how to know the details whether service tax has been paid or not.


Thanks a lot

I have paid Advance Payment done agst Co. in that I have charge a Agency Commission & Service Tax

which Bill I hv to raise

i want to know what should be done in case of non -receipt of password in case of registration of email id with ACES for onling filing of service tax return.

Dear Experts,
Please tell me whether service tax is applicable for letting out commercial property for rent.
Some people say the matter is still pending in Court. Whether we shall ask the clients to deduct service tax or not.

Thanks & regards,
Rajesh.

I have already filed the service tax return of my client.
But its rejected due to Premises code error.
I don kno wt to do because the premises code which i have is nt accepted. Plz help because the due date is 2morrow for filing the return