How to file revised return of ST-3 of 2012, 2014,2015 due to discrepancy noticed by the service tax department. What is the limitation period. If the limitation period is expires. What is the procedure for rectification of the errors in ST3.
Please clarify anybody.

Dear Sir

We are a manufacturing company and our holding company at Germany appointed their employee at India to look after the work to strengthen the business over India. He stayed in India for 6 months and our parent company had charged us 50% of his share and provided us the debit note for the same since they had paid the same. Now we dont have any agreement or board resolution for the same and given the approval for the same in verbal communication.

Now Audit Officers had carried out the point and they are saying us to pay service tax under reverse charge mechanism along with interest and penalty. Also debit notes provided by our company indicates Consultation Fee but the fact is it's and salary and bonus re-imbursement done by Indian company to the overseas.

Whether ST will be applicable under RCM since we have to look after the facts of services done and it comes under Manpower Classification of service and we have also shown them the act under Advance Ruling No. AAR/ST/13/2015 but they are denying the facts. Require your immediate assistance on the same and awaiting for your reply at the earliest.

Thanks & Best Regards
Chetan
Senior Executive - Finance and Accounts.

Dear Sir,

We are manufacturing company and we also provide service to our customer, .

We have service tax registration for the same. While filling service tax return we have shown all our details of Service (Provider) but we have not shown any details against service tax paid on RCM. (Receipt) ie GTA & Manpower supply.

Now Service tax officer asking why your have not show the same in service return

Please help us how to handle the same.

Please clear a point of RCM on under mentioned conditions :-
1)If a proprietor of a firm is giving his industrial property to a company in which he is also a director, is RCM will be applicable ?
2) Rent amount is below 10 Lac.
3) he is taking salary from company.

In FY 2015-16 & FY 2016-17 the individual person received commission of Rs.956000/-
The Service Tax registration required or not

Please advise

my company is a private limited company and having a toll free number for the consumers. we makes payments to Knowalirity Communications Private limited, whehter TDS will be applicable on this service i,e. we have to deduct tds on payments to Knowalirity Communications pvt. ltd. or not?

The Query Raised under Service Tax Audit, in Work Contract Service which i have elaborate as under.

Eg.

Sun infra is partnership firm who own land and sub contract the whole project for construction of residential buildings, flats to RK Construction.

Sun Infra has collected Service tax from the prospectus buyer on booking amount under Residential complex service and paid it regularly with department.

Now in case of RK Construction Company is unregistered company, whether the service tax implication applicable to RK Const under works contract? at what rate ?

Please suggest your views in this regards.

Municipal tax must be entered by which name in tally

a corporate Facility management company, showing the a portion of revenue as unbilled revenue; is this correct.
is AS is not applicable for man power supply or facility management.?!

I wrongly put total purchase in IGST column in 3B of feb. Now it is showing Input available of IGST. How to rectify this In March 3B