There is a pvt limited co.is our client,
as per rule the payment of service tax is on monthly basis but by mistake the payment is done on quarterly basis for Jan to March 2013
Then how to show it in ST-3 ??????

Dear Sir,


west Patel Nagar Delhi is service tax Divison I OR II.

Please see & urgently.

(SHIV KUMAR JHA)

hi, I want to know whether a service receiver is liable to pay service tax under reverse charge even if the service provider is not registered and would it be the same even is the service providers turnover exceeds. 9 lakhs . thank you

Dear All
Kindly enlighten the latest position on service tax leviability on out of pocket expenses charged in a seperate bill by the assessee(service provider) engaged in consultancy business.
thanks

Is Business auxiliary services taxable in Jammu & Kashmir.

Please Reply,

Can Banks avail Cenvat Credit of Service Tax paid on Input Services (e.g. service tax on Telephone Bills, Auditor's Fees, Building & Generator Rent etc.)

In “construction of residential complex services”, the abatement criteria was changed w.e.f. 01-Mar-13 i.e. 75%/70%(depending upon the type of property,cost,area,etc.), by amending S.No. 12 of N/N 26/2012-ST vide N/N 02/2013-ST.
However, while selecting abatement in ST-3 utility for the period Oct’12-Mar’13, N/N 02/2013 is not reflecting at all.
Is there any other alternative, apart for selecting N/N 26-2012 only???

I have received the advance amount 2,00,000/- from my customer for one project on April 2010 also i remitted 10.3% service tax amount and filed the return. I raised the bill for that project on 01 Oct 2012 also i added service tax 12.36% and remitted balance service tax amount to government. Now how to filed service tax return for advance amount (12.36 - 10.30 = 2.06)

Thanks

Hello Sir/Mam, We r a corporate assessee nd engage in supply of manpower. We charge service tax on invoice raised to our clients @12.36%. Our company pay office rent along with service tax on rent to the owner of office premises. My question is that can we take credit of service tax paid on rent. . If possible please mention notification no/rule/sections, so that i would be enable to convince my senior. Thanks you so much.

WE HAVE GIVEN ON LEASE ENTIRE PLANT
INCLUDING BULIDING AND PLANT & MACHINERY
FOR PRODUCTION AND NOW ONWARDS THEY WILL
PRODUCE AND SELL PRODUCT SO MY QUESTION IS
WHETHER THIS SERVICE WILL FALL UNDER
RENTING OF IMMOVABLE PROPERTY OR SUPPLY OF
TANGIBLE GOODS OR ANY OTHER SERVICES