a company obtained legal services from a legal firm n overlooked on the service tax aspect in october 2013( which was payable by company on account of reverse charge), in march it paid that service tax along with interest.. now in st-3 when will this service be recorded

if a company fails to obtain registration in 2011-12 even after crossing 10 lakhs of providing taxable services n gets registered in 2012-13 providinfg service and collecting service tax on the same.. can it claim the exemption of rs 10 lakh being its 1st year of registration

Dear Sir,
Suppose party issed bill of Rs. 1 Lac and service tax charged is Rs. 12360/-.

However customer party paid only half of service tax amount under RCM.

Now my quary is that how to mention service tax @ 50% while filing st-3 and which circular that I should site for 50% exemption on turnover.


Please advise me.
Thanks in advance.

Dear Sir,
thanks in advance
i had issued 4 service tax bill having service tax 40000/- to my customer but bill lost by customer and i have filed my service tax return as on date 11/04/2013 and paid this 40000 amount to service tax department. now my customer is saying to issue these bill issue again fresh with current date (next quater). what is the remedy while 90 days for return revised is over and how can i claim these 40000/- if there is no remedy i will lost my 40000/- so please tell me remedy so that i can recover my 40000 bill.

thanks in advance

We are a company availing cab facility on hire basis. Cab operator charging service tax @ 4.8% + cess.
Please advice How much we should pay as per reverse mechanism (incase bill value is Rs.10000/-) Or we need not pay anything.

PLS.EXP.WEATHER PROVISION OF S.S.P. IS APPLICABLE ON REVERSE CHARGE.I.E.IF INDIVIDUAL OR FIRM FROM WHOM WE ARE TAKING LEGAL SERVICE IS COVERED UNDER SMALL SERVICE PROVIDER,THEN SHOULD WE GIVE SERVICE TAX UNDER REVERSE CHARGE.AND IN CASE OF WORK CONTRACT SERVICE, IF CONTRACTOR IS NOT CHARGING ITS 50% SERVICE TAX,THEN SHOULD WE GIVE OUR 50% SERVICE TAX UNDER REVERSE CHARGE TO GOVT.PLS.EXPLAIN.

net recpt in bank against service provided is 10000
and tds has been deducted @10%. the rate of service tax 12.36%.
so how we will calculate the amount of service tax and tds. in this situation.

Hello,

My client is charging Service tax @1.8 % on newspaper advertising service. I am not able to search that by which notification they were given advise by some other consultant. Please provide notification number if anyone knows !

Hi ,

If a person has got registered for Service tax Though his receipts are below the limit.
is he liable to collect the service tax and pay to the government.

or ....

In case of service under " Transportation of goods by road / Goods transport agency " I want to know whether an assessee who pays service tax under a reverse charge mechanism is allowed to take credit on following items mentioned as under :-
1. On Inputs
2. On Capital goods
3. On input services received directly
4. As receive3d from Input Service Distributor

Please advice.