Hi Sir

One of my clients are recieving the bills from a transporter without service tax on it.

Can you please help me with the treatment of the same in service tax.

Do i need to calculate the service tax and deposit it in department?

My client has the service tax number, And if i deposit the tax can i take the credit of the same.

Regards
Ravi

Hai ,

Can you pls provide the Service tax rates in year 2009-10 & 2010 -2011 for all ctgryies

SIR PLEASE TELL ME WHEN WE FILL SWRVICE TAX RETURN FOR LAST QURTER (OCT. TO MARCH).

Dear Sir,

Can anybody tell me that I've accumulated CENVAT Credit of Service Tax i.e. Rs. 400/-. I'm the service provider of Taxable & Non-Taxable Services and can not maintain separate records & I will reverse the credit as per ratio of Taxable & Non-Taxable services provided by me. When I will reverse the credit which A/c. I've to be debited.

a) Is it Service Tax Paid A/c. OR

b) Increase the corresponding Expenses A/c. against which I've to received the Service Tax Credit.

Please give me suitable advise.

Bivas Nag
B.Com, MBA (Finance)
Mobile: 91430-98082

What would be the last date for filing the return if 25th of a particular month falls on public holiday/ sunday?

Anu

At the time of registration user name and password were provided to us. My question is for uploading ST 3 we have to use the provided user name and password or apply again ?
Also after logging in how to fill and upload form st 3

Is service tax applicable on appartment maintancas charges paid by the apartment owners to the owners association ? Iread somewhere thst its chargeble to tax if the maintainance charges per month is more than Rs.2500//-

Please give your comments...

For efiling username & password are required.But new username & password allotted to me in my personal name does not show E-filing upload option. How to e-file St-3 return???????? Please help! It's urgent

Dear Sir

Whether Service Tax E-Filing is mandatory

we have recd. a payment in advance for a service in march 2010 and the service is done in april 2010.
when should we pay the service tax.