we are manufacturing aluminium circles and one of our regular dealer taking material from us and its get some problem in Quality. and we have received the material for rectification under Annexure challen & rectify the material and send the same corrected material to our dealer. Now we are issuing Debit Note of Conversion charges of RS.30/- per kgs only. This whole process is ok or not. we are manufacturer not a service provider but having service tax registration and maintain the Inputs credit and challen credit. Now dealer is not interested to pay any Excise duty or Service tax on this process So, we are only charging rectification charges with ED/ST oplease revert back to clear my point 

we are manufacturing aluminium circles and one of our regular dealer taking material from us and its get some problem in Quality. and we have received the material for rectification under Annexure challen & rectify the material and send the same corrected material to our dealer. Now we are issuing Debit Note of Conversion charges of RS.30/- per kgs only. This whole process is ok or not. we are manufacturer not a service provider but having service tax registration and maintain the Inputs credit and challen credit. Now dealer is not interested to pay any Excise duty or Service tax on this process So, we are only charging rectification charges with ED/ST oplease revert back to clear my point 

KG
9845880630

I am a new assessee. I have deposited the service tax for first two quarters of the year 2016-17 and also filed return. I forgot to take basic initial exemption of Rs.1000000/-availabe to small assessee in first year. The time to revise return has also elapsed. How can I claim refund of extra service tax deposited by me? I am mutual fund agent and I do not collect service tax from any body. The commission I receive on sales of Mutual Funds from companies, I treat it as inclusive of Service Tax and deposit tax thereon. Please help me in getting refund of extra service tax deposited.

Sir My Client has a refund in 3rd qtr which is carry forward to 4th qtr & 4th qtr refund is carry forward to next financial year. In ST3 Return where i should declared in return. kindly suggest me

Is Partnership firm is falling under" Body Corporate" Definition for the purpose of reverse charge mechanism under work contract for the payment of service tax.

Is partnership firm is liable for Payment of service tax under RCM for availing work contract service.

regards,
Rajesh Devpura

Dear Sir, How to take credit of excess service tax paid in previous half year in current half year? Please explain it where such amount needs to be mentioned in service tax return.

[21/04, 6:35 p.m.] B VINAY REDDY: To give advertisement in news paper client approached some consultancy services
[21/04, 6:36 p.m.] B VINAY REDDY: They charged service tax on one invoice ( relating to adv on eenadu paper ) & they didn't charged service tax on another invoice ( relating to adv in Namasthe telangana ). Both invoices are raised on same dates and ST reg. No is also mentioned on both invoices But why they charged ST on one invoice and they didn't charged on another

Dear experts.

Please let me know the rates of service tax post 22 jan 2017

1) For Tour operators who sold a complete package
2) hotel booking
3) Air flight booking

Can we use input credit of services availed post 22 jan 2017 notification.

please clarify whether service tax will be applicable on the service providing by the a entity(a) to arranging or bringing the customer to shops or places of other entity(b). for such arrangements b paid fixed commission annual as per agreement between a and b.

Dear Sir/Madam,

please help me. I have taken 25gb mail space from rediff.com now the problem is how to put entry in tally (Journal or other entry).

please share you tips with my.
faizan
9990501621