good afternoon to all my expert,
plz tell me supoose i submit my service tax monthly payment in delhi while my co. situated in uttarakhand.i cant deposit it in uttarakhand bcoz i have not st no.if i take st no. in uttarakhand than will i deposit service tax previous monthly payment along with current service tax.
ragards
raju

We are a partnership firm just got the Service tax registration. we have remitted the service tax for the last quarter yesterday. What is the due date of filing Hly return? Whether we have to do through online ( filing of ST3)? Or fill manualy and given to the concerned office before due date? If we can do online kindly inform me what is the site address through we can file online? Kindly advise us....Please note that we have taken the registration through online....

A manufacturing company has given a contract for building its factory.The service tax to be paid on construction contract would come to Rs 10 lakhs.Can the Company take cenvat credit for this amount and adjust it against the Excise duty that will be payable on goods manufactured and sold from this factory?

what is abatement of the service tax.full means of abatment

why we deduct service tax only transporter in uttarakhand. plz tell me in which condition we deduct tds & which we deduct service tax.what is the difference between both of these service.

regards
raj

Hi,

Our Client is a two-wheeler dealer for a leading brand in India.

The Client pays excise duty on the two wheelers purchased from the manufacturer. The Client also charges Service Tax on the vehicle service carried out (free + paid service). Can this Company claim credit for the excise duty paid on vehicles purchased from the manufacturer against the service tax payable towards vehicle service.

If GTA charge Rs 700/- on each deliery and later consolidate all the consingment notes in sigle bill in end of the month and total become more the than Rs 750/- so The Company need to pay service tax on this consolidate bill or not.

GOOD MORNING SIR,
PLZ TELL ME DIFFERENCE BETWEEN SERVICE TAX & TDS.WE DEDUCT SERVICE TAX FROM TRANSPORT IN UTTARAKHAND.SIR HUM TRANSPORT SE TDS DEDUCT NAHIN KARATE HAIN .ISKA REASON KYA HAIN SIR.WE DEDUCT TDS FROM CONTRACTOR .WHY WE NOT DEDUCT SERVICE TAX FROM CONTRACTOR.IN CASE OF TDS WE TAKE SERVICES FROM PARTY.& IN CASE OF SERVICE TAX WE TAKE SERVICES FROM PARTY ALSO. SIR NO DIFFERENCE BETWEEN SERVICE TAX & TDS .SIR SERVICE TAX OR TDS KI SERVICE MAIN DIFFERENCE HAIN KYA.
PLZ SIR REPLY SO SOON.


REGARDS
RAJIV

one of my clint is ingaged in building and multistory construction and business in pvt ltd. co. formate, so i want to know that any type of service tax libility on his business, if yes then i know the full detail, what is the procidure and exemptions

One of my client has received notice of service tax audit of last five years, i am attainnng this kind of audit first time , please give me some good point to remember in audit and suggest me some good technics to attain this kind of audit