Plz let me know that whether service tax on reverse charge basis on AMC of computer (Where AMC is for service only not for Material) is applicable or not...?

our service tax reg no.is not matched with PAN No,i.e PAN is AGUPK6352P but we uses AGVPK6352Pst001 as service tax reg. no.
1.How to ammend it so that Service Reg no. would be according to PAN.
2.We are using the same reg. no. till now,what will be consequence?However we uses service tax no. as per issued by service tax deptt.

dear sir,

if a company having turnover of rs. 20,00,000
it includes 5,00,000 as reimbursement

he is charging service tax on rs. 15,00,000

when he will file his service tax return how much amount
he wil show in st - 3 as gross amount
a) 20,00,000
or
b) 15,00,000

Dear Members,

I want your valuable advice to the query mentioned as under :-

A Pvt. Ltd. company has inadvertently paid excess of Service tax to the department in the month of April 2014. I want to know the procedure to claim the excess amount of Service Tax as refund from the Department.

Respected All,
When i was filled my online regestration as new assesse for service tax, i entered my PAN NO as NBGPN4102R insted of ABGPN4102R. How can i rectify the same in regesteration application?

Regards,
BALU

Is SERVICE PROVIDER under reverse charge mechanism require to get himself registered under service tax if service receiver is require to pay 100% of service tax?
Note- Service provider value of taxble service has crossed Rs 10 lacs.
E.g-Insurance agent(service provider)

Can ST paid under Partial Reverse Charge Mechanism taken as Service Tax Input and can be adjusted with Excise Duty Payable

Dear Sir,
I have mention Wrong Assesse Code No. while making payment of Service Tax,after that i have paid in Correct one ,but what about 1st one which i have wrongly paid,

Now what is the process for Refund?
Amount will Direct Credit to My Bank Account?

Regards,
Anand Mashroo

Dear Sir,

i have filled original service tax return in Nov 13 for the period Oct to March 13 in nil.After that currently i need to revise this return & related service tax payment & interest paid in March 14.But when i login for revised return 90 days period exceeded and not able to revise this return.As i need to stop the business i need to surrender st-2.So what is the solution to revised the return & how do i surrender the ST-2.Please guide me

Is it mandatory to maintain 3 ledgers for service tax i.e,basic edu. cess and shec.
2.And reverse charge ledgers are they also be required to maintain separately.

We have restriction on availment of cenvat credit on edc cess, but maintaining separate ledgers for each is it mandatory.