our company paid 37 lac 3700000.00 service tax in this half 09-10 H-2
we have to file this return through E-filing or not

if we will not file by E-Filing any action taken by department

If excess payment maid in service tax can it be adjusted with next time? in which section?
Thanks

A compnay employed some employees in the name of other sister compnay and made a garee emnt with sister company that all recruitment will done by the company, all payment to employee will made directly made by the company and all statutory will also be paid by the compnay in nut shell only the employee will on the roll of sister compnay maintained by the company and per mont Rs.5000/- will be paid by the compnay to sister compnay for using their name on appointment of employees in the name of sister compnay but actually working for the comapnay.

Will servcie tax applied on Rs.5000/- per month payment or all the remunation paid to employee plus Rs.5000/- per month as agreed.

Dear Sir/Madam,

If any assessee have got Centralized Service Registration more than 5-6 premises and he want to file online Service Tax Return ST-3. Now one problem is being raised that which premises Code should feed in Premises Code Column that's by he have checked online (through User name and Password, which is provided by Department to him) there were 4 premises code, please guide me which code should be filled there.

Thaking you

sunil_kumar10520@yahoo.com

Hi Guys!!!
I have a query that while filling service tax return we have to file a exemption notification number. Should this number is the basic notifcation number 6/2005 or amended notification number 8/2008 in which the basic exemption limit increase to 10 Lakhs..

Please Reply
Thanks

Any body plz. help me. one of my client has paid the servicetax , on the time of calculation he has paid the education cess @ 10% and hse cess @ 1% of 10 % . Is there any way to get refund of excess paid E.cess and hse cess.
sanjay kumar(Advocate)
sanjayadv_mzp@yahoo.com

WE HAVE TAKEN SERVICE TAX CREDIT ON CONSTRUCTION OF FACTORY SHED. NOT THE AUDIT PARTY ASKED US REVERSE THE SAME AS IT IS AN IMMOVABLE PROPERTY. PLEASE ADVISE WHETHER WE HAVE TO REVERSE THE SAME OR NOT. REGARDS,

Dear Sir,

We are paying the freight on Inputs purchasing, we want to know the rate of service tax to be deducted and can we take the cenvat credit of the same in our excise books.

Deal All

I wanted to know about CENVAT credit on Input Serivce which provided in the Month of March'10 but actual payment for the same made in the month of Apri'10, so can we take CENVAT credit in the month of March and what is the accounting Entry for the Same in Books.


Thanks a lot

If a service provider have provided discount on the bill, then whether service tax should be calculated on the Amount after discount or the service tax should be charged on the actual amount of service provided ? For example Input amount is 100 and service tax is 10.3 gross amount is 110.3 but the service provider has given discount of Rs.20 then whether the service tax amount should be reduced propationately or it should be 10.3.