DEAR SIR



WE HAVE FILED OUR ST-3 SERVICE TAX RETURN PERIODE JULY12 TO SEP.12 ON 29/03/2013, BUT AFTER THE PASSED OF 13 DAYS ITS STILL SHOWING RETURN UPLOAD. AS YOU KNOW LAST DATE OF RETURN IS 15-04-2013. SO PLEASE TELL WHAT SHOULD I DO NOW. IS IT SYSTEM PROBLEM OR ITS ERROR IN FILLING OF RETURN,


THANKS & REGARDS



VIPIN KUMAR SHARMA

Dear Experts,

A person claimed Consultancy fees of Rs. 3,00,000/- + Service Tax but didn't add Service Tax on Reimbursement (Conveyance etc.).

When he received payment client deducted TDS on Consultancy Fees & No TDS on Reimbursement.

Please tell us Service Tax & TDS deduction on reimbursement part is required or not as per rule.

Under RCM for Cab operator 100% of Service tax has to be paid by service receiver. please clarify who has to pay to the Government- Service receiver or service provider to collect and deposit ? If service receiver pays directly whether service provider has to file ST3 returns? please clarify.

Respected Sir/Madam,

My query is on the matter that, if a service provider provides a service under full reverse charge, is he required to take registration as service provider for such a service eg. sponsorship?

If yes, then should it be shown in ST-3 and if not, do we avail exemption under Notf 30/2012 simply?

Thanks.

Respected Sir/Madam and friends,

Required certain help with regard to ST. If certain service provider has received his registration no. this april but he had certain turnover last year during april-june, july- sept etc. So is return required to be furnished for Apr-Jun now, if yes then is it with late fee? (He dint cross 10 lakh limit though)
What about Jul-Sept? He crossed 10 Lakh limit in august, so how to show that in new ST-3?

Please reply ASAP.
Thanks.

A partnership firm filed its service tax return for F.Y. 2011-2012 under " Erection, Commissioning & Installation Service " and claimed an exemption of 67% with reference to notification no. 1/2006-ST dated 01.03.2006.

In this regard I want to know whether the same exemption is available for the current year and is there any change in notification number.

In case of cab operator service if the provider opts for abatement 100% of service tax has to be paid by the service receiver. Whether service provider has to collect the same by including in the bill or service receiver has to pay directly ? please clarify

i uploaded my service tax return for the quarter ended 30.09.2012 on 02.04.13 but till date the same is not filed. the message shown as uploaded on the aces website under status of xml file.

what to do ?
narendra vanigota

Sir,A manufacturing company is providing food to the employees through canteen.He charged the bill as follows:
Food- 12,000.00
Service tax @ (12.36% * 50%)- 741.60
Gross- 12,741.60
Add:VAT@ 14% (on 12,741.60)- 1,783.82
Total- 14,525.42
Is he correct in doing so? Otherwise how much service tax & VAT company has to pay?

The monthly bill amount is Rs.12360/-. The contract started in Jan 2012. So in the year 2012-13, the amount paid to the Contractor doesnt exceed the limit. But March bill is paid in April, will TDS be applicable for March bill?

Kindly resolve my query.

Thanks in advance