How many times one can file Revised ST 3 returns after filing the returns for first time within stipulated 60 days period ? is it possible to file revised returns for second time electronically ?

we are running partnership firm naming Unique Services giving maintenance & repairng services to pharmaceutical companies our office is in nallasopaara tal vasai dist thane 401209
we want to know Commissionerate , Division SERVICE TAX & Range for service tax registration

thanks

When we are export co. and dealing in export out of india then the agents charges service tax on their services and we took service tax no. . bt we r not service provider. so that all input credit of service tax will be liable for expenses

dear all,
i need the service tax calculation for construction service, with example.

rgds
sunil

WE HAVE RECIEVED BILLS ON WHICH SERVICE TAX AND EDU CESS IMPOSED.
NOW WE WANTS TO ADJUST OUR SERVICE TAX AND EDU CESS FROM THE ABOVE SAID CREDIT.
NOW WE WOULD HAVE TO ADJUST OUR SERVICE TAX FROM THE CREDIT OF SERVICE TAX AVAILABLE AND THE EDU CESS FROM THE EDU CESS CREDIT AVAILABLE SEPERATELY

Dear All,

Our company has received advance Rs. 1,00,000/- & servicce tax @ 12.36% Rs. 12,360/- from our client in 2009.

Now we have pvided the services of Rs. 5,00,000/- against the same advance in 2010 when service tax rate is 10.30%.

we are liabile to pay service tax on 5,00,000/- @ 10.30% i.e. 51,500/- & we have alredy paid service tax Rs. 12,360/- then our net liability of service tax is Rs. 39,140/-.

How do we incoprate the diference due to rate change in service tax return.

Thanks

I have a Partnership firm....in whose P&L a/c expenditure of freight on purchase is also shown... which amounts to Rs.5lac - 9lac.

I know that being a p'ship firm liability of service tax falls on the firm under REVERSE CHARGE MECHANISM..
But my question is whether the firm needs to register and pay service tax even though my value of freight is less than Rs.9lac and Rs.10 lac respectively..

And if yes brief particulars of provision and sections to be also given...

WE ARE RECIEVING SERVICE TAX ON BILLS INCLUDING EDU CESS. NOW WHETHER WE HAVE TO SHOW IN RETURN THESE AMOUNTS SEPERATELY BY EXCLUDING EDU CESS FROM THE GROSS AMOUNT BY FORMULA
PL SUGGEST

sir plz tel me service tax this code 0225 and BUSINESS AUXILARY SERVICES which type of service it inculed