Dear all

Pls tell me how to fill the service tax return ST3 form of Service provided & Service received in same form for Example :We giving service of c&f agents of service amount is Rs.100000/- and service tax is Rs.10300/-. and service recieved as Warehouse rent of Rs.50000/- and service tax is Rs.5150/- and please explain in this transaction ie., how to fill the ST3 form (I) row.

Is service tax required to be paid on transportation service used in export of goods,if yes who would pay & whether it can be claimed as refund

Individual Service tax due date 5th of Oct 2010 for Jul-10, Aug-10 & Sep-10.

we deposited cheque on 5th oct 2010 realised on 8th oct 2010 is there any interest payable in this regard.

If cheque deposit date ok with you let me know section/notification

My client is providing tour operating service to IRCTC Mumbai.

Is this exempt uner notification No. 20/2009 DATED 7TH JULY, 2009 OF SERVICE TAX.

Sir

What is the Premises Code give in ST 3 (2C)Wherw will i Get this Number.I Am Filling ST 3 for Pune Service Tax Cell.


Thanks & regards

Hi,

I have a client who is into export of IT services and not required to charge service tax. However, recently he has started providing services to Indian companies and is required to charge service tax. Does the limit of Rs. 10 Lacs applicable specifically to Indian revenue or to the overall revenue?

Respected Sir,
Please Clarify my query regarding Commissionerate Code, Division Code & Range Code. From where shall I get the above code because I haven't got it on certificate. Please reply me on my email id:
prabhunath_sharma@yahoo.com


Thanks & Regards,

PRABHU

Sir,
This year i am filing service tax online first time. I have download EXCEL software to fill offline form.

Sir in this excel utility, it is asking 10 DIGIT ALPHA NUMERIC PREMISES CODE. How I will get this premises code. My ST-2 registration form is having premises code but it only 6 digit code and it is not accepting in premises code.

I have visited the website www.aces.gov.in and logged in. But only Reg menu is working. Other menu is not showing dropdown option.

I live in Bhilai City.

So please provide me 10 DIGIT ALPHANUMERIC PREMISES CODE by email. I will be pleased. The firm name is Balaji Builders.

thanking you

regards

Y R Singh

IF an assessee is a pvt.ltd. company.
It has provided service and received payments for it in june and august and so service tax of 10,000 and 5000 is payable respectively for the receipts.
It also has input service and made payment for it in september in which service tax input is of 30000.
The service tax payment for june and august is yet pending. For service tax paid on input services in september, can its credit be taken for the service tax to be paid for previous months of June and august???

How to show it in ST-3??

And if the assesse has forgotten to take input credit of service tax in earlier months of april-may, for which the service tax payment is already done. Can its credit be now taken in any of the future periods.

As per section 65(15), hospital has to charge service tax on person covered by health insurance scheme, for any health check-up or treatment, where the payment for such healt check-up or treatment is made by the insurance company directly to such hospital. Please clarify on the followings:

(a) Whether service tax has to be charged on Implants and medicines purchased by hospital for the patient and the same is included in the final bill.

(b) As per above defination, it says "where the payment is made the insurance company directly to such hospital". Kindly clarify about service tax applicability, if payment is made by "TPA (Third party Admin or business entity" on behalf of insurance company.

(c) The act does not provide defination of "Health Services". What are the services included under health services.