Sir, I have file two st-1 on dt. 23/04/2017 because in first st-1 I have filled proprietor name in name of applicant space instead firm name and in second st-1 I have filled correctly and I submitted hard copy of documents of second ST-1.
Sir pls tell me about what I do. Is any panelty imposed on me or not. And in my second st-1 reg no. In last 002 so any issue arises from 002 no. Sir Pls tell me complete results of it . Sir pls rply me asap.

Friends, anybody having service tax judgement on Builder book flats before completion certificate at token 5 lacs to abc and than after completion certificate member cancelled the said FLAT booking and than builder booked a new member XYZ and got the final sale deed and not collected the service tax on that amount received bcuz of after completion certificate .....Query: whether service tax can be levy by the dept on that amount of sale deed which is after completion certificate....Regards NG

Hellos Experts,
My question is that a tour operator who is provide hotel booking, site seeing, flight booking, transportation booking services.
Whether he can issue invoice only mentioning his service charges and pay service tax @ 15% on such charges. And issue separate challan for all his cost for reimbursement from his client.

Please do reply

Company X entered in to an agreement with a firm Y. it was agreed that Company X will take the property of firm Y on Rent. the agreed price fixed in agreement is 15 lakh.now after 8 months firm Y demand Service Tax in addition of rent. nothing is mentioned in agreement that 15 lakh is inclusive of service tax or exclusive of service tax.then who is liable to pay the tax??? kindly clarify. can call me 9990012243

Whether online ticket charges collected from third party ticket portal BY THEATRE OWNER towards exhibition of cinematographic films is exempt from service tax or not ? Similarly, collection of 3 D charges, tele-booking charges and theatre maintenance charges collected by theatre owner is exempt or taxable ?

Dear Expert
I am working in Ready made Garments Trading company, we have many retail outlet on rent,
My question is we paying Rent (including Service tax) against our rental property (Store & Office) and now we start some commission business in our trade and getting commission including service tax. i want to know, can we take the service tax input against rent.

i was trying to file ST3, as i have to file NIL return, however under RET---> Fill ST3---> there is no option to fill ST3?,

there are the option of 1)fill ST3 (OCt-MAr2013) 2)Revise ST3 3) Complete ST3 4) fill ST3 (OCt-MAr2012)
Can someone Pl. help me on this how to fill ST3 ?
however under Revise ST3 option, it says NO LOcation found. i have my 10 digit location code, which i found somewhere on my logins..

Thanks,
Regards, KS


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we are manufacturing aluminium circles and one of our regular dealer taking material from us and its get some problem in Quality. and we have received the material for rectification under Annexure challen & rectify the material and send the same corrected material to our dealer. Now we are issuing Debit Note of Conversion charges of RS.30/- per kgs only. This whole process is ok or not. we are manufacturer not a service provider but having service tax registration and maintain the Inputs credit and challen credit. Now dealer is not interested to pay any Excise duty or Service tax on this process So, we are only charging rectification charges with ED/ST oplease revert back to clear my point 

I am a new assessee. I have deposited the service tax for first two quarters of the year 2016-17 and also filed return. I forgot to take basic initial exemption of Rs.1000000/-availabe to small assessee in first year. The time to revise return has also elapsed. How can I claim refund of extra service tax deposited by me? I am mutual fund agent and I do not collect service tax from any body. The commission I receive on sales of Mutual Funds from companies, I treat it as inclusive of Service Tax and deposit tax thereon. Please help me in getting refund of extra service tax deposited.

Sir My Client has a refund in 3rd qtr which is carry forward to 4th qtr & 4th qtr refund is carry forward to next financial year. In ST3 Return where i should declared in return. kindly suggest me