hi

i taken my service tax no. on jan.12 but i have not filled my service tax returns.
but now i want to filled service tax return on this quarter. its possible
pl cleaify - its urgent

when a firm need to register under service tax ?
when should it pay their first service tax and on how much amount?

Respected members i have a query for a case in which service provider is providing services related to software and other information tech related services outside india and he is receiving the receipts in indian currency. Can he get exemption under export of service?
coz i have read an article on net regarding this issue n i found if we proved the assessing officer that we are exporting the services then we can claim exemption. Please tell me about this......

Dear All,

I had a confusion about raising Invoice with regard to Services provided (Reverse Charge Mechanism). Could you please help me to clarify the issue?

Cab Hiring Charges Value Rs.10000.00
Service Tax @ 12.36% is Rs.1236.00
Total Value of The Invoice is Rs.11236.00
Out of the above 60% ( Rs.741.60) of the Service Tax Payable by the Service Provider and Balance of 40% (Rs.494.40) Service Tax Payable by Service Recipient.Now my question is
• Whether we have to raise Invoice for Rs.11236/- or only (Rs.10000+Service Tax Payable on Service Provider Part of Rs.741.60/-) Rs.10741.60/-?
• Is there any notes / remarks needs to be mentioned in the invoice?

Thanks.
Gireesh

For a fresh practicing CA not having receipts greater than 10 Laks, is required to take ST registration no? If not required to take ST Reg No but if taken what are the consequenses?

Dear Members,

I want to know that whether service tax can be charged on reimbursement of expenses such as telephone expenses.I know that it can be charged but would like to know whether the service tax would be charged on the amount inclusive of service tax or excluding the service tax.For example: Telephone bill is of Rs.112 including service tax so service tax is to be charged on Rs.100 or Rs.112.

if a person has a work of software making,,another person given that person a work of software making and my friends has done his job properly,,,for exp.
a gives a work to b for making a software,,,and b raise a bill to a including service tax. is this correct. and after giving to person a,,a deduct tax (tds)from his bill bt the tds is only 10% and the service tax is 12.3%,,,the difference is 2.3%,,,may i know what should i do 2.3% tax

If an assessee has paid full service tax but has not filed returns as required under the Act covered by the period in the scheme, how would the scheme operate. There is nil service tax liability.

Respected Sir/Madam,

can u please immediately tell me , whether to file service tax return for the above mentioned period manually or electronically

and plz also say the procedure for submitting the return

plz reply immediately.

Thanking You,
Tushar

Dear Friends,

How to file a service tax ST 3 return for the period July 2012 to March 2013, because from July 12 onwards reverse charge is applicable hence how to file a return , wheather filing single return for the all months or july to sep?

pls clarify

thanks
karthik