Dear Sir,

Can you please guide me about service tax half yearly return ?

In ACES.com there is no utility for half yearly return , so i need to file ST -3 for October - March, a half yearly retun.

How can i file the same ?

Thanking you in advance for your reply.

Actually we are mobile trading company like The Mobile Store, Bigc Mobiles Pvt LTD, & Univercell Etc., we want to know which kind of services available to input service tax credit.. and could you please elaborate

Dear Sir

I have filed service tax return Oct-11 to Mar-12 using online option where the option of save is not there. Only the option to submit was available there.

Now the department notice us that your return was not submitted only save. whereas we have filed the return and submitted the hard copy of return to department also.

The department is saying that penalty will be there as you have not filed the return.

Please Guide.
Thanks in advance

Regards
Raman Dhiman
8679178449

i want know is there a any penalty or implication on service receiver if the service provider has not raised proper invoice. in my case the invoice does not have any details about service provider's regn no and it is not a draft invoice.

I HAVE TAKEN A RESTAURANT ON RENT, ON WHICH I PAY RENT + SERVICE TAX TO THE LANDLORD.
I HAVE OUTPUT SERVICE TAX ON SALE OF FOOD AS IT IS A AIR CONDITIONED RESTAURANT.
I PAY SERVICE TAX @40% OF VALUE OF TAXABLE SERVICE UNDER RULE 2(C) FOR SALE OF FOOD.
WILL I GET INPUT CREDIT OF S.T. PAID ON RENT AGAINST OUTPUT S.T. ON FOOD ?

If a person has paid excess service tax in the previous year 2012-13 can he adjust the same in the year 2013-14??

WHEN TO FILE SERVICE TAX RETURN ?

THANKS & REGARDS
BHAWNA

If a factory is giving contract to manufacture certain pieces and the payment is made on the basis of number of pieces manufactured with the material being supplied by the company and workers are also not controlled by the company but by the contractor. Whether the same is covered by Reverse Charge mechanism for work contract ? Can u pl explain the same with the help of the defination of Work Contract ?

A Proprietor is converting his business to PVT LTD Co. He is engaged in Export of Marketing Service. His Proprietorship firm was registered with Service Tax Authorities.

1)Whether Co is required to get register under service tax act? As Export of Service is exempt.

2)Whether Co is required to get separate Service Tax No? Can they continue with their old Service Tax No?

My Taxable services in the Preceding Financial Year was Rs 12,00,000/- So I availed threshold exemption of Rs 10,00,000/- and charged on the balance and also paid the service tax on the same.

In the current financial year my taxable services was Rs 7,00,000/- so i charged the service tax and paid the same.

Now what will be the status of me paying service tax when in the next year my taxable services does not exceed 10,00,000/-. i.e whether i should avail the threshold exemption of Rs 10,00,000/- again or Shall i charge service tax on the whole amount.