How to fill up the form for return filing of CA Service who falls under exemption limit?

Need sample form of ST-3 of the above situation.

Can we take cenvat credit of service tax before the date of registration?.

I have query. A trust is registered under Bombay Pubic Trust Act 1950. Trust is providing taxable services in the nature of club. Trust is not registered U/s 12AA of the Income Tax Act.

Basic query : Trust registered under BPT act whether the above trust comes under the Service tax bracket?

Hi,
I have been unable to get clarity on the below mentioned issue :

1. Mr. A (eligible under VCES) has not collected any amount on account of Service tax from client from Oct 07 to Dec 12.

2. Now Mr. A is raising debit notes and collecting the ST now. Since the clients from whom ST has not been collected at all, obviously never took the cenvat credit of the same.

3. I am also clear that under VCES, Mr. A shall not be able to take any credit of Cenvat.

My qstn is can the Clients of Mr. A who are being charged Service Tax now, will THEY be able to Cenvat Credit now in this FY ????

If yes, will they (the clients) be eligible for taking the credit, & for current FY ? OR for the years against which the Service tax dues are being paid ???

Pls clarify. Thanks.

Mega Exemption notification 25/2012-Compulsion or optional

We are manufacturers of footwear and pay full excise duty on removal of our final products. Please clarity whether mega exemption notification no. 25/2012 has to be compulsorily availed or it is optional. Some of our Job workers who are covered under serial no. 30 of this notification but do not want to avail this exemption thus charging service tax on their bills. If we avail CENVAT credit of the same, will it be in order or we should compel our job workers to compulsorily avail this notification and do not charge service tax on thier bills raised to us. Please clarify.

Dear sir


what is provision of reverse charges on job work from outside and what is exemption of this.

Suppose i am paying tax under wrong category for the last 6 years. now the department is aware of it and they may issue me notice for the same anytime. do i need to file vces for the same mentioning correct category. if yes then what will be the fate of tax paid under wrong category for the period 01 jan 2013 to 30 nov 2013. pls guide.

Hi , Service tax not charged by service provider for which service receiver is liable to pay Servicetax.And service receive has paid Servicetax. What are the accounting entries to be passed in the books of service receiver.

IF MR P HAS FILED DECLARATION VCES 1 FOR FINANCIAL YEAR 2010-11 DECLARED Rs. 10,00,000/-AND PAID TAX ON THIS AMOUNT AS PER SCHEME .


AFTER 31ST DEC-2013 AFTER THE Scheme period , service tax AUDITOR found total amount on which tax not paid 10,80,000/- (including above 10,00,000/-) for the financial 2010-11, now what will be the liability on 80,000/- which was short declared .

IS REGISTRATION NEED FOR ADDON FOR EVERY NEW WORK AND WHAT WILL BE THE FEE FOR REGISTRATION FOR EVERY NEWW WORK ADDED TO PRIVATE LIMITED COMPANY ??????

EXAMPLE :
1ST I INCORPORATE PRIVATE COMPANY WITH SOFTWARE AFTER THAT

2ND I WANT TO ADD RECRUITMENT SERVICE AND

3RD PRINTING SERVICE , AND MORE ???