Dear Sir,

We have a proprietorship firm. we made a chq payment to advocate. he is not raised any service bill including service tax. so in this case, we are liable for paid the service tax reverse charges.

so pls let me confirm that the reverse charges applicable only on corporate units or as well as individual and proprietorship.

Regards

Ashok
+91-9911724322

Hello all,
I am little confuse about wct deduction.
is anybody there who can help me?
I have to raise to bill to our contactee under works contract. and confusion is that we have to deposit wct on behalf of contactee they have been paid full amount to us inclusive all taxes. I have to raise rs. 600000 invoice which includes service and wct as well. Should i calculate wct4.2% on contract value+ service tax included or only on contract value. because if contractee would deduct wct, it would be on total value included service tax. than make a payment.

Dear Sir,

Please guide me service tax working on work contract and rate of service tax for F Y 2012-2013.
Also due date of service tax ?

I am a registered service tax assessee but not charging service tax, due to small service provider exemption. This year in October my billing has crossed 10 lakhs but receipts are still below 10 lakhs. So, when should I start charging service tax(On bill above 10 lakhs or on receipt above 10 lakhs)?

Thanks in Advance

Hello There,my query is regarding the No. of Months to be counted for service tax interest payment,Suppose have raised the Invoice on Nov 2012,then accordig to me the service tax will be calculated for 12 months if paid before 5th nov 2013.plz correct me if m wrong.

Thanx in Advance.

Dear Friends,
we are manufacture of PP caps which is covered under 12% excise rate and we also registered under service tax we deposite service tax on transporter, security charges under reverse charges and take cenvat of service tax on during export e.g Container corporation of India bill shipping bill, courier bill security charges now my question is we can take credit in excise register 23apart-ii of above mentioned service tax cenvat or claim separately under service tax

Dear Sir

An assessee is registered under service tax and is a small scale service provider.

Few years back, hew was filing his service tax returns. Now for the last 3 years his turnover his much below the taxable limit for filing service tax return and is filing NIL return every half yearly since then.

Is he suppose to file the return regularly even if the income is below the taxable limit say rs. 10 lacs every year

Dear Sir,

Some mistakes have been noticed in the return after filing service tax return.

The limit for the filing of revised service tax return has also lapsed?

How can we rectify our mistake now?

What all remedies do an assessee has to rectify the mistakes?

Querry:A Registered dealer, registered under service tax providing taxable service of renting of immovable property & property gives on rent for commercial purpose. Whether abatement can be taken or not?
In case it can be taken then at what percent?

dear sir,

we are clearing and forwarding agents normally we received some transportation bill from transporter and we paid the service tax as per RCM after taking abatement

so i have a query related to this ( for ST - 3 from april to september ' 2013 )

1) we paid ST under RCM for the month of July, august and September'2013 in the month of october '2013 with interest

service tax on GTA paid we can take cenvat with other head of services after payment, on the basis of challan

but in st - 3 shall i show these paid figure for july aug and sep in cenvat on the other hand i know that cenvat is available on the basis of payment ( in this case ) , but i am confused because where to show in return ,

in first half year ( from april to sep'2013 )
or in second half year ( oct to march' 2013 )

bacause

the payment is related to april to sep return so shall i show these figure in st -3 (if yes than where in cenvat column and in which month )

or
it should be comes on 2nd half yearly return from oct to march' 2013 because payment made on october month

please suggest

thanks.