WE HAVE TAKEN SERVICE IN JULY MONTH OF MANPOWER SERVICE.

INVOICE RECEIVED IN AUGUST.

WE PAID SERVICE TAX SEPTEMBER.

THEN IN WHICH MONTH WE HAVE TO SHOW THIS SERVICE AS SERVICE RECEIVER.

AND WTHTHER WE ARE LIABLE TO PAY INTEREST ON SERVICE TAX.

Pl clarify applicability of service tax for provision or expenses booked on 31st march for items falling under reverse charge mechanisam as a service receiptent.

whether service receiver is liable to pay service tax under reverse charger method is it is not registered in service tax?

when service provider is not registered but receiver is registered then, whther receiver will be liable to payb under reverse charger??

If both are registered but service provider doesn't pay its portion under reverse charge then whether service receiver is liable to pay 100% or only its portion.

kindly reply.

Hi,

Myself Piyush Jain, I am working as an accountant in one of the small & medium size company. My query is related to both service tax & tds.

Recently I generated an invoice with value of Rs. 13,000 + 12.36% service tax i.e. Total Rs. 14,607. When i received invoice, client has deducted 10% on a/c of tds i.e Rs. 1,461/- and net received was Rs. 13,146/-. Now my query is if I pay Rs. 1,607/- as service tax to govt. my receipt would be Rs. 11,539/- (Rs. 13146-1607), isn't it double deduction on my company's income?
I am really confused, please help me.....

sir,


I had paid service tax for entire year fully through one challan with interest, while filing a return its asking monthly detail, so please guide me how to fill up

sir, i have service tax no.aoj......st001, i m filling e return regularly, but i received a letter from department non filling e-return regularly on service tax no.aoj......st002, but am not using the service tax no.aoj....st002, what can i do in that case. pls reply

I want to know that how can we get rebate on our service taxes for IT Firms. Suppose i have purchases a goods like : UPS Invertor, Computer Systems, softwares and rest products and all they takes sales taxes while purchasing and rest things like electricity and office rent bills.

but how can i get rebate through these things which i have purchased on my firm name, our consultant says that they comes under the sales taxes and never provides you rebate on service taxes, for this you have to take rebate through telephone bills of your firms but how is this possible if we are providing services to our clients and making money from this and putting that money to purchasing official accessories like Systems, printers and many more things like that so why we can't take rebate if we already given taxes like sales taxes while purchasing goods for our firm.

Please guide me as i am not confident about my consultant as he only knows about Sales Taxes and i am his first client for service taxes in IT Firm. Looking for Effective reply and hoping to get good consultant from this forumn who take cares about my all financial stats.

I have to file ST-3 Return under Reverse charge scheme for the period July-Sept-12 towards services received from a Manpower Recruitment Agency. As per the notification no.30/2012, Service Receiver has to pay 75% of Service Tax and rest 25% is to be paid by the Service Provider. All the relevant field are properly filled in. But when we validate the sheet an error msg. appears showing that " Please select Yes in A11.1 and the relevant notification no. from A11.2. I wish to inform you that we are not taking any exemption then why should I go for selecting the notification no. in A11.2. If we have to select the notification then kindly confirm Notfn. no. and srl. no. for the said services.
Thanks
SAroj Pandey
9873909124

Whats is criteria for registration under Service tax ?

Dear Sir / Madam,

Thanks for ur reply. I filled the ST 3 and send it successfully.

Instead of July (I submitted in June Q1)
How can I delete the Q 1 Submitted ST3. Bcoz we started our company in July 2012 only. I wrongly submitted in Q 1.

Plz help me.