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

I have downloaded the service tax return form (excel utility) from www.aces.gov.in
When I am filling the details of S&H cess then while validating the sheet, it gives the error saying that the S&H should be zero. Later on it also gave me error that the S&H & Education cess entered is not matching with the system.
So I am unable to file my return. So if anyone has answer to this please provide


Thanks in advance

In case of GTA it is liability of service receiver to pay service tax. My query is if GTA services received during the financial year are below exemption limit of Rs. 10 lakh even then service tax is to be paid or in that case no service tax is required to be paid by service receiver. In short in that case whether limit of Rs. 10 lakh is to be considered or not.

Dear Sir,

When we go for registration and fill up Form St-1, we find a option in Category of Registrant,Other person/class of persons :Any provider of taxable service whose aggregate value of taxable service in a financial year exceeds three lakh rupees .

Please give me details about this sentence that for whom is it applicable for to whom it is to be ticked.

Thanks & Regards,

Raghav Jha

in case of goods sent through a GTA the liability of the person`s who has availed
the services is exempted or not.

in plain word suppose i have sent goods through GTA then my liability to pay service tax on that services is exempt or not.


Regards,
CA Kumar Sagar

I want to surrender Service Tax Number of a partnership firm. Please tell me the procedure how to surrender. Also give the format of application, if any.

How can i file my Service tax return for 2nd half year ,when in the case of march two payment challan where made.