Present rate of service Tax is @10.3% i.e. ST @10% EC 2% of ST & SHEC 1% of ST.

But when we validate the sheet named PAYABLE SERVICE of Form ST 3 [Serial No.F(I)(i)of Form ST 3] , after filling SHEC value, we get the massege that "The correct value of Secondary Education Cess in provider section for Month first is 0"

Please help. How I upload ST 3 without correct validation.

A Service Provider takes a building on rent and renders warehousing services to a single client, who inturn reimburses all expenditure like telephone, electricity, security services etc on on presentation of original bills. In addition to the above expenditure, the client also pays management fee to the service provider. Now, the question is on which amount the service tax shall be deducted i.e. on total amount (management fee + expenditure) or on management fee only?

Hi all,

Pl help me to file NIL as service Tax.

Due to client's force,I had to get new service

regis.number.

My income from the client was less than 10.00 lakhs.

What are the charges for filling NIL return?.

Or whether one can download from Govt.site and file

NIL Service Tax (which form).

Thanks,

AA

Hi
Our company is registered under 6 different services. The premises code appearing on certificate is like 710000/BAS2137ISS414BFN751GTA1791STG136OID153. In the return we are allowed to give only 10 digit alphanumeric premises code. Thus I cannot file one combine return for all the 6 services.In this situation can I file 6 individual returns? because when I tried to submit one individual return, it gave me message that the return for this premises code will be frozen. So in this situation can I file returns one by one. If I submit a return for one service & if it is frozen then will I be able to file the return for other services.
Please guide

Thanks in advance

Dear sir
Plz help me. My company business is Providing services as well as trading. I can use telphone for both Providing Services & Trading purpose. Now My qureries are:-
1) Can I claim cenvat credit on Telphone Bill full or Proporationate
2) If I claim then what will be ratio to claim cenvat credit?

Dear Sir,

I want to change my principle place of business from one city to another city in same state then what we do?

I have Rs. 5.00 Lacs credit in old registration if we change the city then how the same credit is carried forward?

Pls give me the proper way to change the principal place of business and impact of the same?

there is one case where if the system is, freight is being charged by seller company to customer by issuing debit note which is already fixed by mutual consent between the Customer and Company. The transporter is being paid by the Company. The service tax is paid by the Customer on the freight amount reimbursed to company. Who is liable to pay Service Tax.

Dear Sir,

One of my client is Civil Contractor, He take sub contract work for civil work. At the time of billing Main Contractor said he had paid full Service Tax on value of Work Contract, so he did not charge service tax on his bill.

Then what we do, we charge ST or not to main contractor ?
Department issue a notice of demand to my client, what we do ?

Hello Sir,

I have a query regarding service tax my freind have a Pvt ltd co. and he registerd it on Jan 2010 and after that in the month of march he done around 15 lac billing.

Question is he has not apply for service tax reg no.....can u pls tell what should to do now.

any penalty is liable for same.

Regards
Shailendra Kumar.

whether it is complusory for all assessee to file e- return or still manual e- return is accepted