Today i E-filed form ST3 online thru ACES website, i filed the return for the period April-sept FY 2009-10 & Oct-Mar FY 2009-2010. W ithin few mins i received the following error.

Return has been rejected for the following errors :
Technical Error has occurred.Please contact System Administrator.

what shall i do now. what is the reason for the error.

SIR PLEASE TELL ME THE INTEREST OF LATE PMT. OF SERVICE TAX.AS PAR MY KNOWLEDGE THE INT. NOT MORE THAN 2000. SIR IS IT CORRECT.IF WRONG THAN SIR PLEASE CLEAR MY DOUBT.THANKS IN ADVANCE.

When can we take credit on input service. Whether on our payment to party or payment by the party to the givernment fumd. Please clarify

We are a trading co. and using car for official use. Car provider charges service tax @4.12% on bill amount. so can we take input of this service tax against our any services.

Hi,

As per my offer letter it is written that
"The Company shall, in consideration of the Services rendered by the Consultant, pay to the
Consultant fees of Rs. 12500 /- per month , subject to deduction of taxes, as applicable."

I am geting Rs. 11250 per months Rs. 1250 is TDS.

My question is that is am I eligible to get back my TDS.

Please reply to me in my personal mail id gautamm.kumar@gmail.com.

Thanks

I have 2 queries on "Service Tax on Import of Services".

1. Here ST is payable by the service receiver 'but when ?' Like when the service is provided or when the payment is made to the NR service provider?

2. If any technical service is provided by a NR outside India, place of performance being Outside. Should it also be considered where such service is utilised? Say the NR works outside & sends the same thru email or courier.


Thanks & Regards

Hari

We are manufacturer of cotton & PC yarn enjoying exemption from excise duty vide Central excise notification no.30/2004 dt 09.07.04. & Notification No. 7/2003 - Central Excise.

What type of benefit we can take under Finance Act 1994 for services bill received ?

We are selling goods in domestic as well as in overseas market.


Pardeep Garg

Plant :- Chaattisgarh
Railway Siding :- faridabad (HR.)
Customer :- Karnal (HR.)

ABC org. raise bill from its plant on the name of customer & dispatch material from plant.

After reaching material at Railway siding at delhi ,ABC Org. has made some payment of handling CHG (incl. service tax)to further deliver at karnal

can ABC org. take cenvat credit on this service tax payment on handling CHG.

Rgd
Rakesh Mittal

Do I have to take VAT on Farashkhana (Mandap Keeper) Business.
one of my friend said to me that if you are paying VAT on Farashkhana Business so you also have to Pay Service tax as per data


I am little bit confused..


Please explain about this consequences.


thanks in advance

Dear Sir,

Manufacturing Company have factory at one location and sales offices at various locations in india. Company given cars to sales representatives and car serviceing/ repairs bills are paid by company from Head office.

Car repair /Service provider give bill on company name but of on sales office address.

Query:
1. Can manufacturer avail cenvat credit of car repair as input service?
2. Does the HO address required on bills?

Thank you,