Dear learned friends,

Some invoices relating to Inter Usage Charges were issued to pvt.operators spreading through july-11 to march-13 according to POT rules service tax of rupees around 4 lacs were paid but in Sept- 13 the invoices were cancelled on account of excess billing.
Plz suggest by which rule of service tax this service tax of Rs 4 lacs can be adjusted or refunded and how.

Dear Sir,

I need service tax return procedure step by step.
Please share to immediately.
Email Id: mukeshkumarmishra@y7mail.com


Thanks & regards
Mukesh

A warmhearted hello to all the professional experts,
I m doutbul for the negative list of service tax, is that effect has been placed in scanners of suchitra parkashan.
moreover n those scanners, one part given is new course,
does that mean according to changed syllabus like a case of negative list of services?
waiting for reply

Dear all, pls help me to know the procedure to claim cenvat refund. Thanx

Queries on GTA
Service receiver is a company.

1. Under reverse charge mechanism who is liable to pay service tax on GTA?
a. in case where service provider is not claiming CENVAT credit.
b. in case where service provider is claiming CENVAT credit.

2. Is liability arises for service receiver even though the receiver has paid 100% service tax to service provider along with the bill?

sir
we are a partner ship firm and registered in service tax for renting of immovable property services and filing return since last two year.

Now we are covered under GTA and making a payment of service tax @3.09 percent of transport bill.

for this we need to amend our registration or we can file as earlier.

Kindly help

Dear Sir,
After depositing service tax at bank, bank will return lower part of gar 7 like income tax challan
or
upper part will be return.

Dear Sir,
I need to deposit service tax for the 1st and 2nd quarter of fy 2013-14. For the first quarter I have pay interest as I am depositing it now before 25 Oct.

I did not find any interest column in GAR 7 , then where I should show interest in gar 7 .

and what is the applicable interest rate.


Please clarify.

what is the treatment in case where director rented his property to its company, whether service tax is applicable or not ???

Dear Sir,
Fiscal Year 13-14,
Advance paid to Lebour( Contractor ) by company & recover from monthly Bill of Lebour Contractor,

Can i Book the Lebour bill including Service Tax & Raise Debit Note behalf of Contractor Including Service Tax on Advance

Sir,Pl Explain in details & Any Notification release by service tax.