Dear Experts

A software company which provides services to its clients thru web based servers - & has been registered with service tax in particular Jurisdiction of service tax region and the company has acquired another office in the same jurisdiction, does company have to add the new address in his registration even though the billing is done form old address.

If we are making payment of service tax under reverse charge mechanism for the month of October 2013 on 4th November 2013, then can we take CENVAT credit of reverse charge Service tax on 5th November 2013 while making payment of service tax as Service Provider for the month of October 2013

Or we can claim this during 1st December 2013 to 6th December 2013 while making payment of service tax as service provider for the month of November 2013?

In CENVAT credit rules of reverse charge Service tax, only it has been mentioned that after paying service tax under reverse charge mechanism, its credit can be availed while making payment as service provider. Kindly clarify.

Dear Team on of my client to register the service tax for the following Engineering Design and Rebar Services this Work fully in Auto CADD Design. What is the Taxable Services is suitable for this Services

Dear all,

I am going to file st3 return related to finyr 2010-11 in nov 2013, in this case what is penalty for late filing return

is it 2000 or 20000?

Please let me know the answer

its very urgent !

Regards,
Satish

Dear All,
Our client has filed service tax return for the period April 2011 till now. The error which occurred at that time was whole credit was wrongly utilized against the tax payable. Company is trading company also providing services. Thus cenvat on input services used for both trading and output services was utilized. Can the company file apply for VCES, since wrong utilization of cenvat is accepted for filing VCES. Also what will be the liability. i.e. will it be restricted to the amount of cenvat credit wrongly utilised at that time.

kindly advice me that if a Labour contract has been entered by a corporate body with a individual contractor for execution of a work on contracted rates, like Rs 10,000 for tying bagasse into bales, than the liability under reverse charge mechanism will attract on the shoulders of the service receiver??

M/s XYZ Pvt Ltd is carrying on construction business.
The said company is subject to Composition VAT and is registered with Service Tax.

Please clarify the following Query:

1. How should the Assessee go about filing of Form ST-3- should they mention the Taxable turnover under VAT for the above purpose.

2. Does construction of a " Residential UNIT " i.e Single attract Service Tax ?

Hello Sir/Madam,
I am running a website. Many of my friends are also working on this website. I gave them our website's link and they post these link on there facebook page. For all this i have to pay some amount to all of them. My question is, some of friends are outside the india if i pay them, then what tax i need to pay and how much.

inadvertently we havenot deducted the service receiver share of service tax for5 mths and deducted and deposited the same in10mth. plz guide whether we suffer any penality.

A limited company (registered in service tax and PAN No. allotted) running its another unit at other place.. 1. whether it is required to register for new PAN no.? 2. it can be registered via PAN of limited company