Whether reverse charge is applicable when service provider is not registered in service tax.

Dear Sir,
I have made excess payment of service tax for the services which actually i have not provided, now i wanted to show this extra payment in service tax return July to Sep-2012 which i will adjust in Oct to Mar 2013 return. My question is where i need to show this extra payment in ST-3 as there is no such field in revised return format the only field available is advance payment under Rule 6(1A).

if anyone can help me on this, i will very thankful.

Thanks.

Looking forward to heared from you expert people.

Dear Expert,

I have the following query regarding service tax. Assessee is a music director and has registered successfully with the service tax department. He later got clarification that his services are exempt from service tax.
Should he continue to file service tax returns showing his service income and avail exemption, or is it better to surrender the registration? He has no other taxable service income.
Request clarification in this regard.

Dear Sir,
One of our client providing AMC for water purifier. I would like to know the provisions of Service Tax. Please note specified consumables are replaced within the AMC amount and bill is also raised without bifurcation of labour and consumables.
Please advise.
Regards

we are in hotelling business, our per day tariff is 15000 per month I.e. 500 per day effectively, our
turnover for f.y. 2012-13 is more than 10 lakh, so, exemption notification issued in july 2012 under
service tax will be applicable to me? and if yes should I take registration and then claim exemption
in that or not required to take registration?

A company engaged in service industry earns marginal profits from sale of goods. How to calculate the reversal of cenvat credit on the same ?

i have an query please solve it

there is an constructor who provide this service to a govt party of rs 363000/- and charges @ 2% tds on rs 363000/- by the govt party under vat.
consturctor file his vat return to claim tds and service tax return. it is assumed by the constructor that 363000 is inclusive of service tax, but gov party paid him 39931/- of service tax seprate from rs 363000/-

can you please help me regarding this query what step should taken by constructor

How rule 7 of Point of taxation rules in service tax is to be applied.

In Rule 7 , for reverse charge Point of taxation is date of payment.

We have made advance payment for works contract service to party.

Whether service tax as recipient will be paid on advance payment or after receiving bill.

Kindly reply.

Sir, Is Service Tax applicable on Nandi award Prize Money?

Can an Assessing officer disallow Input tax credit if the service tax regn number is hand written on the Invoice ? What if there is overwriting or it is not clear?Should it be pre-printed?

Same query for VAT.