In case of a builder, at the time of filing of ST3 return builder only filed return claiming service tax which was paid at the time of finalization of service tax case.
This service tax was related to land owners share which was calculated by department.
But at the time of filing ST3 builder only entered payment challan and no any liability to pay adjusted at that time.
this was ST3 for FY 2012-13,2nd Half year.
Now we came into notice that mistake, but no any revision of ST3 is possible.
Then what is possible to rectify this mistake.
Can we adjust this mistake in this half year FY 2013-14, 2HY.
Or any other solution is possible.
Project is completed in oct.13

If any builder sold a furnished flat and separate sale agreement is made for flat & furnishment.
then what will be the service tax rate on furnishment value.
Abatement of 75% will be allowable or not?
Means ST rate will be 12.36 % or 3.09%(after abatement)

Can a manufacturing co. claim Cenvat credit of the service tax paid by reverse charge on legal bills/ telephone bill etc.?

any conditions for it?

Does it require any nexus to be proved with the manufacturing activity?

Does a sole proprietorship concern registered under central excise act 1944 covered under the defination of body entity registered as a body corporate?

DEAR,
I WANT TO REGISTERED WITH SERVICE TAX REGISTRATION U/S 69 OF THE FINANCE ACT 1994
(32 OF 1994).
BUT I HAVE A PROBLEM WHEN I CLICK SAVE & CONTINUE IN FINAL STAGE THEN I A WINDOW DISPLAY WITH--
Your Request Can not be Processed, Please contact the System Administrator.

PLZ WHAT I DO FOR THE SOLUTION OF ABOVE MENTIONED PROBLEM.

THANKS

RAHUL SRIWASTAV

Can anybody tell me service tax related to construction services ?

If suppose I am a builder. I sold flat and that time made agreement Rs.50lakh. and completion certificate issued by competant authority. then this time service tax applicable? if yes then who bare the service tax. Means builder can collect from customer or not ?

company is registered with service tax dept. for construction service
after reg. company receive service by diff. entities ( i. e. advocate, man power supply) than company have to reg. with amendments every and each time or not ??? Because co have to deposit RCM

Dear Experts,

My Client is registered under GTA and is a proprietorship concern. He is charging 25% Service tax from clients but he is avaling the benefit of input on telephone and professional charges. Can he do so? Is input will be available as under reverse charge he cannot get any benefit of input.

we can avail service tax input credit on advance payment and also provisional entry of service tax input ..
In Advance Thanks.

if an assesse failing under category A, i.e., duty paying more than Rs. 3 crores per year, can service tax threshold limit of Rs. 10,00,000 available to him?