We are a company of consulting engg...and took the service tax registration as service provider as Consulting engg..But after 1/7/2012 we become service recipient also for manpower supply services and GTA services..Now we want to amend our registration number to include above 2 services..as service recipient also...But when we r adding services as service recipient..those services is appearing under service provider..Is it correct..or something else is to be done...Plz sort out the matter at the earliest...

Dear Sir,
In case of a non-corporate proprietorship firm, Whether the service tax return filing shedule is quarterly or half yearly?
and tax has to submit monthly basis or quarterly basis.

Please advise me.

Sir, We have filed the ST 3 Returns for the Quarter July-September 2012.But in XML Status, it is showing that the return is uploaded.when it will show that whether the return has Approved or rejected?

CAN 100 % CENVAT CREDIT ON FIXED ASSETS TO BE TAKEN IN SECOND YEAR INSTAND OF 50% IN FIRST & 50 % IN SECONFD YEAR???

under which rule or section, service tax is payable on import of service after amendment in service tax by section 143 of finance act 2012.

kindly reply.

Thanks,

Dear Sir

We have a photocopier machine and paying Rs.6000/- P.M. charges for that.
Provider is charging 12.36% service tax on Rs.6000/-.

Pls reply is it ok or not.

Dear Sir

We are service recipient PVt Ltd Company and received the bills of AMCs (service part only) from individuals but they have not charged any service tax.

So, pls reply what rate of service tax will be applicable for us as service recipient.

Regards

Satish Kumar

an assessee's whose turnover exceeded Rs. 10 lac in month of march has applied for service tax registration in end of march and got registration in april. in this case what will be the effective date of registration and upto which date he is required to pay service tax for month of march?

Dear Members of CCI,
Our client has paid service tax on an advance collected from his client. Now he is adjusting that service tax paid when raising invoice and charges only for the balance.

For Eg: He collected advance of Rs10000/-on 01/04/2012 and paid service tax of Rs1236/- and also filed return.
Now in 05/07/2012 he raises an invoice for Rs.15000/-. Service tax on Rs.15000/- amounts to Rs.1854/-.

Now he adjusts the service tax already collected against Rs1854/- thus he collects only net service tax of Rs.618/-from his client.

In this case when i am filing return for July 2012 to Sept 2012, how much should I show as taxable turnover(Rs.15000/- or Rs.5000). How and where to adjust the advance collected and service tax paid on the same.

The latest utility from ACES has following places to fill in "Paid Quarterly Service" sheet. How to fill the service tax paid in this sheet.?
1. as cash
2. as cenvat credit.
3.by adjustment against as per rule 6(1)A 4.by adjustment against as per rule 6(3) 5.by adjustment against as per rule 6(4A) 6.by adjustment against as per rule 6(4C) 7.by book adjustments. Kindly clarify my doubt.

last date for payment of service tax for the month of march is 31st march but i found in my company payment is being done in this month-april .it's wrong?
is there any other provision for payment in march?.

please revert back as soon as possible.
thanks in advance.