Rajesh Kumar Loya
This Query has 2 replies

This Query has 2 replies

22 August 2013 at 13:30

St 3 return...............reg

Sir,
Ours is a Private Limited Company & we have filed Revised ST-3 Return for Q1 & Q2 of FY 2012-13 on 29th April, 2013. As there are some changes to be made, can we revise the revised return and whats the time limit for the same.



Anonymous
This Query has 4 replies

This Query has 4 replies

22 August 2013 at 12:56

Surrender of service tax registration

sir,
kindly let me know whether there is any imposition of penalty or late fee if an assessee has not filled his nil service tax return for last few years and wants to surrender his service tax registration.



Anonymous
This Query has 3 replies

This Query has 3 replies

22 August 2013 at 12:47

How to view st return filled

Hai,

Please any one help me in this. i filed st3 return yesterday. i want to take print of st3 return filed but i could not able to find it when i am searching for it in RET--View ST3 Return filed.
status of return is showing filed but when im entering period in view st3 return till august 2013 it is showing no returns available. Please tell me how to get it


ashwini
This Query has 1 replies

This Query has 1 replies

22 August 2013 at 12:42

Return filling

Dear Sir/Mam,

In the Service Tax Return ST-3 For the period Oct 12 to Mar 13, Declaration is given in the last page as "I/We have paid duty within the stipulated time and in case of delay, we have deposited the interest thereon". Ticking this statement is mendatory for filing return. Without ticking this XML file can not be generated.

I wanted to know, if the assessee has not paid the service tax till the date of filing return & therefore want to show as Service Tax payable in the return. Whether he still need to tick the above statement in the Declaration in ST-3 & file return???

In short whether assessee can file return without payment of Service Tax before filing return and show as Service Tax Payable in the return????

Thank you

Begards
Ashwini Lande



Anonymous
This Query has 1 replies

This Query has 1 replies

Is service tax applicable to the assessee who does the activity of plotting & selling the plot of land with amenities like clubhouse, garden. Assessee is not constructing the house. it just does the activity of plotting for the land owned by the assessee and then sell the plot of land with amenities as mentioned above.



Nishant
This Query has 10 replies

This Query has 10 replies

22 August 2013 at 09:48

Reverse charge mechanism

Dear Sir,

My Company ( Pvt Ltd. Company)(Service Receiver) have to pay 100% service tax to its legal advisors under Legal Consultancy Charge in Reverse charge Mechanism.

1.whether my company which is registered in ST1 as Management or Business Consultancy Services needs to do amendment in ST1 registration or not for this??

2.while filing ST3 can i claim cenvet credit of ST paid for RCM..
a.) again normal services and
b.) again RCM services

3.In ST3 Return filing where should i show of this legal consultancy charges??

Please reply on a urgent basis.


HIMANSHU GARG
This Query has 1 replies

This Query has 1 replies

21 August 2013 at 18:48

Liability to pay service tax

Mr.A providing is providing "consulting engineer service" and has applied for service tax registration on 19/07/2013, however he has not crossed limit of Rs.9 lakh, but has been grated registration on 21/08/2013.

From when Mr.A will be liable to pay service tax.?


ajinkya
This Query has 1 replies

This Query has 1 replies

21 August 2013 at 18:48

Input set off on service tax

Dear Sir,

I have a query regarding Input CENVAT Credit on Service Tax. If we don't claim Input Service Tax Set off during the quarter of the bill say July to September. Can we claim the same during next quarter i.e. October to December Quarter?

Please guide us in the same context. Thanks.


Abdulrahim
This Query has 1 replies

This Query has 1 replies

Dear Sirs,

I have uploaded ST-3 return for Oct-to-Mar-2013 and XML status also showing FILED, but I am not able to View ST-3 in RET Menu to print hard copy of ST-3 return. Can you please help me whether it is technically not viewing by Department or any problem in my uploading? please help. Thanks in advance for your help in this regards, Rgds,Abdul Rahim


LAXMI
This Query has 1 replies

This Query has 1 replies

21 August 2013 at 17:57

Foreign country

can we charge service tax for the services rendered at foreign countries






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