Dear Sir,

Can you advise me how to rectify the error of Service Tax Return for July-September 2012?

Due to the error in previous return closing balance can not be entered for the period Oct-Mar'13 ?

Looking for your expert advise for correcting of Jul-Sep'12 as well as Oct-Mar'13?

With Regards

Can service tax return be revised after 90 days of filing the original return? Pls tel me the way to revise the return after 90 days??

For determining turnover for small scale service provider and registration do we need to consider the total turnover or taxable turnover (like for example, in restaurant service taxable turnover is 40%).

I have a query please help solving it..

There's a pvt ltd. co. (say A) and a trust (say B). 5 employees is in the payroll of A but works on behalf of B. Now if A wants to claim reimbursement towards the cost of manpower from B, then whether Service Tax will be applicable or not ??

Pls note : A will only claim cost from B (and no profit will be added).

Sir Let me know the Pay service tax on billing basis or payment basis with notification.

Please let me know the service tax rate on GTA

An asseessee is registered under service tax in the month of January 2013 as his gross receipts exceeded Rs.10 lakhs in the month of January itself. Can he take credit of service tax paid by him in the month of November/ December?

Please clear what is meant by SI No.in service tax notification Number 030/2012.

Dear Expert,

i want to knw that whether a comapny registered under work contract service and availing Mega Exemption is liable to pay tax on freight..
whether it is required to amend its registration under service tax

Dear sir.. Is the word "good" defined for the purpose of GTA under service tax...? Also please let me know the provisions of GTA in these 3 cases of: transportation of cheques, currency notes, a article which was manufactured by me to be displayed in a museum.