When service tax return has to be file by a proprietorship assessee?

We got Service tax regn for renting of immovable property.

We had collected rent for 2009-10 is Rs.7lacks and service tax also paid @ 10.3%.

Now only we know about the emeptiom limit is Rs.8l.

Please let me know how we can get the refund? If there is any option?

Thanks

Uma

A individual pay Service Tax (Input credit) by himself can also take credit of the Service Tax (Output Credit) or not.

Thanks in Advance.

i applied for s.tax registration online bt by mistake i selected wrong commissionerate division. bt i realised the same when i go to dept for filing documents physically bt then officer advised me to apply once again by selecting correct division code. i did the same and choose another log in id. then i take printout of online application filed and go to dept. they accept d application and gave back copy of dt printed application affixing their seal on it. then assuming that we have been allotted service tax no. as there were no communication from department we deposited our service tax on the same number. bt whn today for verification i entered the service tax no. on simpletaxindia.org 's site it shows dt no records available for this no. actually service tax no. allotted while online application is aaffh6357qsd002. bt no records available for this no. then i randomly tried aaffh6357qst001 and surprising that no is active on our name. advise me what to do now? we have not so far got the servicetax registration certificate from department. on what no. next quarters' tax should be deposited?
also tell me how to sign in on aces site because the id which we created is now no longer exist and when i tries to sign in by using that id msg appears that the registration is either rejected or surrendered.

Is it correct that present Service Tax on Works Contract is 4% on whole contract price excluding MVAT on input material? If Labour and material shown seperately then what is the calculation of service tax?

Kya Service tax registration har state me karana hota hai? ya koi cenetlize registration hota hai?

office is only at one plce but sites are all over india.

we have all ready have service tax registration. is it work for all over india?
Centerlized registration is any special registration

A company is providing contract labour and charges salary of employees and his commission in a single bill due to which service tax is to be charged on whole amount. Is there any option for vendor to charge seperate bill for salary of employees and seperate bill for commission so that service tax can be charged on commission only.

Every month we are giving credit note to distributor for montly scheme, and he is raising Debit note on us, last time CN amount exceeds Rs.10lcks due to this now Distributor charging service tax on claims amount..

My query is do we have to pay the service tax amount also and can we take the setoff of service tax paid..

I need to know the documents that I need to have in my possession in order to avail CENVAT Crediton Service Tax.

Hi,

A assessee is carrying out construction of 2 residential projects, one with material wherein he claims abatement of 67% as per notification Sl.No.10 1/2006 and at another project he is pure Labour contractor where he charges full rate of service tax.

Now, is this mode of charging service tax is ok?

Also, can he take set off for the service tax charged to him by his labour Sub-Contractor. And and against which service tax liability? one in which he has claimed abatement of only as a pure Labour contractor.