before 01.07.2012, registered service provider of taxable service registered under taxable service. But after 01.07.2012, who became service provider of taxable service under reverse charge like INSURENCE AGENT, so, will service provider responsible to submit return and continue registered under service tax?
please tell me amended provisions of service tax procedure.
please mail to ramkishan21088@gmail.com

Dear Sir/Ma'am CAn any one tell me the complete treatment of service tax.mean aafter collecting service tax what should be done with them??????

A prop. firm done job work as per details given below :
1) B (Public ltd. co.) Rs. 5.5 lacs. having registration of Central Excise as well as service tax.

2) C (non-excisable unit) Rs. 7.5 lacs.

Should A take service tax registration & pay service tax accordingly.

Thanks

Prop. firm having turnover of above 1 crore & pay inward freight & outward freight (all entries above rs.750/-)of Rs.90000/- Should this firm take service tax registration.

Further in case of partnership firm, if we assume all above equations.

Please give advise.

My gross receipts not exceeding Rs.10 lakhs,

Is there any liability to file service tax returns?

Dear sir,

I need to change the address of my company registered in service tax on 2010.When Iam tried to register through online using amend registration in reg menu of aces website. it asks the division and range. How can I find the exact range and division? Presently our company functioning in Guindy.Please anybody say what is the division and range for Guindy?

If a contractor forgets to charge the service tax on the free material supplied by the service recipient for construction of commercial building. Now after two years from the date of issuing the original invoice can he charge the service tax by issuing the supplementary invoices of service tax to the recipient company?
Further if such recipient company can avail CENVAT credit now in case it makes such payment?

Please refer any section, circular , notification or case law for reference if possible.

1) A service provider has not paid service tax nor filed service tax return from last 5 years and want to settle his tax liability in VCES 2013 (condition of eligibility has been satisfied). Now on examination it is noticed that total output service tax liability is 5 lacs. Input service credit available (Not taken benefit in income tax) is Rs. 2 lacs. Whether he should file declaration only for 3 lacs in VCES and make payment for the same as there is bar in making payment from Cenvat credit in VCES. In case he makes declaration for entire 5 lacs in VCES he has to pay the same and would not eligible to take benefit of cenvat credit available of Rs. 2 lacs.

2) A service provider was having liability of output service tax in month of July (on the basis of advance received against service to be provided) for Rs. 5 lacs. He did not make payment of it. Then in month of Nov. he received input service according to which credit of input service is available to him at Rs. 2 lacs. This input service is used for providing output service for which payment is received in July. In Dec. the service was completed. He is to make payment of service tax. Whether he can take cenvat credit of Rs. 2 lacs (received in month of Nov.) against output service tax liability. Pl. note that as per POT the liability was of July but actually payment is being made in Dec.

WHO IS LIABLE TO PAY SERVICE TAX IN CASE GTA SERVICE IS PROVIDED BY INDIVIDUAL TO AN INDIVIDUAL.

Dear Friends,

I wanted to get my client registered under service tax Category - GTA. When I went to collect My registration certificate I was denied on grounds that Registration Certificate can not be granted for Goods Transport Agency as the liability to pay tax is on reciever. Please tell me what to do. My client is providing two services GTA AND BUSINESS AUXILLARY. Now how can I get registration for business auxillary services ?