can anybody provide me the steps when i go for service tax e-filing.

We provide IT service and its a new proprietorship firm. Our revenue has not crossed 9lacs.
My question is:
1) How to tell clients that we can not charge service tax as we do not have revenue over this limit. The client is a big party, that is why we think he might ask about tax.
2) If we get registered for service tax now(before crossing 9 lacs limit), and charge client with ST, and at the end of the year the revenue is less than 10lacs, then do we need to file the ST?

Thank you.

Hi sir/madam,
I am a SSP my turnover for 1st half year doesnot exceed Rs.10 lacs.
I have collected service tax from my customers for providing taxable service.
Now what is the procedure to avail the exemption since I have collected service tax from my customers.

The Challan Number { 0360xxxxxxxxxx218 } for {Rs.16800/-} in H1 section does not exist and/or is not matching
with the Registration Number available in the database.

But the challan number and amount is matching with the return filed.
Plz help me out

i have filed a service tax return through online and status showing is filed. but there is one error flashing message.t is shown below
V2SRC12 The Challan Number { 00053470709201400631 } for {Rs.959508/-} in H1 section does not exist and/or is not matching with the Registration Number available in the database.
one of the challan i entered was incorrect. what should i do

We are filling ST-3 we are unable to understand which notification no. used

Manpower recruitment/supply agency service
( as service receiver)

notification give 030/2012-S.T.(10)
notification give 030/2012-S.T.(8)
notification give 042/2012-S.T.(1)

we are taking 25% abatement and 75% are paid by us

please advise on above

Dear members

A proprietor dealing in courier services having turnover of rs. 450000.
he gate registered with s tax department. the business is newly started.


please let me know whether he has to file service tax return. what is the last date of filling.

SIR,

PLS CONFIRM WHETHER INPUT ON SERVICE TAX PAID ON SECURITY CHARGES IS AVAILABLE FOR INPUT TAX CREDIT ? IF SO, WHETHER IT CAN BE ADJUSTED ONLY ON SERVICE TAX ON SECURITY SERVICE?

THANKS,

Sir,

Pls clear me the points:-

1. Whether input on service tax paid for marketing research, commission on sales be utilised for payment of outpur service tax on Transportation of goods on road service?
2. is it necessary to show the such service tax paid as input in half-yearly return before taking such credit in following quarter?

Thanks & regards,
B NAG
8981616842

Dear All,

Please help me out for following:

I m n insurance agent(General Insurance) and to file ST3. As I am using Notification no. 30/2012 which mentions that Service Receiver is 100% liable for Service Tax on insurance income.

Query is, should I fill full income in Box B1.1 or should I fill 0(Zero) rate in Box B1.15 as I have no Service Tax Liability on Insurance income?