whether service tax is payable in case of service provided by one professional to other professional...??

Whether online ticket charges collected from third party ticket portal BY THEATRE OWNER towards exhibition of cinematographic films is exempt from service tax or not ? Similarly, collection of 3 D charges, tele-booking charges and theatre maintenance charges collected by theatre owner is exempt or taxable ?

Dear Expert
I am working in Ready made Garments Trading company, we have many retail outlet on rent,
My question is we paying Rent (including Service tax) against our rental property (Store & Office) and now we start some commission business in our trade and getting commission including service tax. i want to know, can we take the service tax input against rent.

If an individual provides manpower services to government entity (Which is a body corporate) who should pay service tax?

i was trying to file ST3, as i have to file NIL return, however under RET---> Fill ST3---> there is no option to fill ST3?,

there are the option of 1)fill ST3 (OCt-MAr2013) 2)Revise ST3 3) Complete ST3 4) fill ST3 (OCt-MAr2012)
Can someone Pl. help me on this how to fill ST3 ?
however under Revise ST3 option, it says NO LOcation found. i have my 10 digit location code, which i found somewhere on my logins..

Thanks,
Regards, KS


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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

HOW TO DOWNLOAD ST 3 (WHEN WE DOWNLOAD WE GET ONLY 2 SHEET I.E. INSTRUCTION & RETURN)

how to show penalty paid on April 24th ,2017 in the Service tax return for Oct-March'17 for march month Bills under Scientific and Technical consultancy Services?? We have to show in the return ..or to show in April -Sep return 2017-18??

I have to file service tax return of a security / detective agency. Some services are not liable to service tax as it had been paid by service receiver. So in return, such amount of services have to be shown either under exempted services or under any other deduction (reverse charge)?