Dear Sir/Madam,
I cannot find the procedure to surrender service tax number of service provider.If i try to surrender through ACES after registration its shows that no ST-1 has been filed.If i file ST-1 Department will consider me as new registration.Please provide me with proper solution as early as possible


Thanking you in anticipation

Regards
NITISH SHARMA
CA-PCC

OUr client has entered an agreeement for Amc of their Computers (through Residentail Engineers), last month the service provider charged Service Tax @ 10.3% on total bill value, where as this month they have charged 30:70, 30% of bill value they are charging service Tax and again on total value of the bill value they have charged WCT @ 2.8%, can you pls confirm , is there any change in WCT , and from which date.

any link to find the
ward,range,circle in case of salary returns.

Comay XYZ paid consultancy charges on consultancy from other comapay. other company also charges service tax on the bill. My quires is that :

Either XYZ company can take the credit of payment of service tax on consultancy charges.

Subject to that the company is dealing with excise item but company is not availing the benefit of excise paid on input because company is not manufacturing comapany.

How to get accounting code for higher education cess and sec. edu. Cess for online payment of service tax.

As in the accounting code menu only accounting code for services only reflected.

Thanks

CA H.M.Johari

When we can take input credit of service tax and VAT as a construction company

Hi respected Menmber

Can any one tell me if a Practice C.A. paying service tax and if such C.A. pay service tax on telephone bill whether on mobile or office landline.

Can such input service tax can be claimed by C.A.

Hello expert,

I have few urgent queries.Request you to answer them as soon as possible.
I have registered our business in the e filing/service tax option of the web site www.CBEC.gov.in (aces.gov.in). However once I log in, though there is a return option in the menu,nothing comes on screen when I click on the option.I am already registered service provider, and have service tax registration no. alloted to me.Please help.

What are the penal consequences of not filing service tax return for past two years,2008-09 & 2009-10, although there was no service tax payable?

In case service tax payment for a quarter went wrongly in excess by taking into account last year's service tax which in any case is not payable as there was a carried forward service tax credit amount,can this amount be adjusted against next quarter's service tax amount payable?
Regards
Sukanya Ramakrishnan

Sir/Madam,

I have booked a flat in Pant Nagar in 21st Apr 2010 and total cost of Flat is Rs 1613000 and i have paid 243000 as 15% of total cost to proceed home loan. Now there is confusion for remaining payment which i will give after disbusement from bank as loan to builder in July'2010,So question is i will pay service tax or not on pending payment which i will pay in july'2010 and i have booked flat in Apr'2010.Flat yet not completed. Plz reply

HI, WE ARE A MFG.FIRM AND MY QUESTION IS DO WE TAKE THE INPUT CREDIT ON FREIGHT OUTWARD INVOICES (WHEN TRANSPORTER ISSUE A SERVICE TAX INVOICE WITH THE TAX) AND SET IT OFF AGAINST THE PAYBALE SERVICE TAX ON REPAIR AND MAINTENANCE SERVICES.