Sir,

I got service tax registration for our company in feb 2013.

But we have liabile to pay service tax under reverse charges from july 2012 onwards.

For the above reason we paid servie tax with interest for the period July to sep in March.

But at the time of filing return for the period July to Sept. we get the error that "You have register in Feb only" "so you cannot able to file return before the registration date"

Kindly advise me how to file return for the period. (note I already paid the servie tax for the july to sep)

Dear sir,
Assessee is (Builder and Developer ) providing construction of residential complex services . In which he is availing abatement of 75% (value of land is included) and 67% ( Value of land not included).But with effect from 01/07/2012 abatement of 67% will be applicable or not. Because in amendments only 75% abatement is showing and 67% abatement is not showing. please suggest us what should we do. If assessee is providing services without exclusion of land can he avail 67% abatement or not.
Thanks
GEETA RAJANI
FCA

Dear Expert,
I had subscribed for service of oversees job seeking consultant and paid 12.36% as service tax on fees. In my contract with consultant, in case if they are unable to assist me to get new Job, the 60% of the fees are refundable.
My question is whether I am eligible to claim the difference amount of service tax paid from consultant along with my refundable fees.

Please help

Is service tax applicable on school ERP solutions , wherein the software is installed and maintained for the benefit of students and parents to view and interact with the school on various activities of school, assignments, report cards, attendance etc.

Does it come under services provided to and by educational institutions?

Dear Sir,
I had doubt that if any employee hiring taxi during official tour and received bill on his name and same reimburs from Company. Than company is liable to pay serivce tax. Taxi with AC.

Hi guys,
I am doing business with name xyz pvt ltd co., for the same i hired security guard from security agency, as we know w.e.f 01/07/12 for the service mentioned above i am liable to pay tax under partial reverse charge provision and for compliance, i registered myself under service tax in the month of oct-12.
so when i m filing my return for the period july-12 to sep-12, service tax deparment is rejecting my return by giving the reason that u r not registered for the said period for service tax.
So, please help me what to do know? and share ur views ASAP.

Hi
I was filed ST3 return for the period july to september 2012 on 10th april 2013. The status of XML is "FILED" but i cannot able to take printout for ST3.
In veiw Original ST3/ view ST3 there is no records available. Pls suggest what i have to do for this issue

A civil contractor is engaged in the activity of construction of residential houses as per the requirement of different individual persons separately. for example he prepares one house for person A at one person, than for Person B at some other please during the year. whether he will be liable for service tax registration ?

Dear All,
I have few queries on s.tax:

1.S.provider includes s.tax amt amt in invoice and gets the entire amt from the receiver and pays s.tax amt to the govt in normal case... Is my understanding right? 2.In case of reverse charge, does s.provider raise the invoice along with the s.tax amt or he simply raises the invoicce for the service rendered alone???
3.In case of partial reverse charge, how does the s.provider raise the invoice?

Dear Experts

In single service tax registration for a properioter,is there any requirement of undertaking?

Please tell me the documents required for registartion of a properioter in service tax.

Thanks in Advance