we Couldn't fill service tax return before 25oct 2015, due some reason now what to do ?? please suggest..

hello experts,
we have a parking management firm. we have different contracts with malls for collection of parking charges and we pay a monthly rent to the malls.
my query is if my total cash collection is X per month then the service tax to be paid on the total collection X will be
(X-(X/1.14))
now when we talk about company turnover and taxable income which amount is to be considered i.e
X-service tax or Whole X

Sir,

I did a mistake in filing of ST3 revised returns in payment details challan no. as amount and it showing in error code as V2SRC12 for the correction how to go and done please advice sir.

Dear sir,

My insurance company (LIC OF INDIA) STARTED COLLECTING SERVICE TAX AMOUNT TOGETHER WITH THE NEW POLICY PREMIUM PAID BY ME. BUT IN THE STATEMENT GIVEN TO ME FOR THE FINANCIAL YEAR DOESN'T SHOWS THE SERVICE TAX PORTION. KINDLY ADVICE WHY THEY HAVE STARTED COLLECTING SERVICE TAX FROM MY SIDE(I HAVE AN ANOTHER LIC POLICY FOR WHICH THE ST. WAS NOT PAID TILL DATE). WHAT SHOULD BE THE AMOUNT PAID BY ME.

Suppose I gave services for Rs.100 /-
Later credit note given on next quarter for Rs.60/-.
What is procedure to fill service tax Return on above situation.

What is the percentage of service tax under reverse charge mechanism for manpower supply

what is the penalty in service tax for not obtaining service tax Registration in due date and not filing/late filing st 3 return for f.y. 2015-16

I deposit service tax on receipt basis, when i receive payment, subsequently assess ST. if in case I do not receive payment of a bill for 2 years, am i not required to pay service tax for 2 years?

Getting below error after submitting return.

1 V2SRC10 Exemption Notification No.{ 030/2012-S.T. } and Serial No.{ 1 } is not applicable to the Service { Rent-a-cab scheme operator Service } and/or for the return period.
2 V2SRC12 The Challan Number { 00053472310201501833 } for {Rs.21359/-} in H1 section does not exist and/or is not matching with the Registration Number available in the database.
3 V2SRC12 The Challan Number { 00053472310201501673 } for {Rs.12796/-} in H1 section does not exist and/or is not matching with the Registration Number available in the database.

I am providing service as Rent-a-cab operator service.
Also challan numbers are valid but giving error code V2SRC12.

Is there any change for providing cab/taxi on rent to a firm.

Please help me to resolve this.

Regards,
Ashish Shaha

urgent plz for filing ST3 last year our client registered under service tax above 9lakhs but below 10lakhs this year also he is less than 10lakhs while filling return its calculating tax automatically how can I file st3. can I remove tax is possible later any problem it will make