Respected sir/Madam I have used latest version of st3 but generated XML file is not uploaded with message that XML structure is not valid for the selected return period. Kindly help.

Please help me on this....

i want to know whether a company(sale branch of a manufacturing company) can take the input of service tax levied on courier charges.
Courier is done for Distributing the sample goods and some documents **all related to business activities**

Whether Vat can be charged on electricity?

We have Establised new company in June-2016. We have taken Excise Registraion in July-2016. but till date manufactruing activity not statred. Subsequnetly we have taken Service Tax Registraion in the month of march-2017 for the same establised.we have not filed excise return due to manufacturing activtiy not started

My question is that we have taken registration in the month of march-2017 and recived some services like renting of immovable proerty service. But not provided any services. Can we take the Credit of Renting of immovbale property service received is the establisment. or Service Tax Return is required to filed Plesae explain.

Dear Experts,
Kindly send the Procedure to claim TDS deducted U/S.195 of the IT act, the TDS return by filing the Form 27Q by the deductor, as per DTAA having PAN no. in India by such companies.

My servie tax certificate shows 22nd february. from which date or month i am liable for service..

Dear Experts, We have paid service tax @ 15% instead of 14% & SWC & KKC paid on service tax instead of taxable amount. That means we have paid service tax excess but KKC & SWC paid short. So can we adjust excess paid service tax to short paid SWC & KKC. Please advise me.

A got registered with service tax in 2013-14 as his gross receits touched Rs 9 lakhs. He paid service tax and filed his ST3 returns. In 2015-16 his gross was below 10 lakhs and he did not charge service tax, did not issue any service tax invoice, He had some export income, but below 10 lakhs and filed a nil return (ST3),showing only export income.
In 2016-17 he had some export income, and also some domestic income, but again below 10 lakhs. He did not issue any service tax invoice, nor deposited any service tax . Now is he required to show his domestic income in ST 3 and if so, where will he show, and under what clause he can show exemption from service tax. Kindly advise.

In a mall there is shop owners welfare association. They charge bill for generator on the basis of actual unit consumed by shop during back up provided by generator. The per unit cost of electricity supplied by generator is calculated on the basis of actual diesel used in generator and there is no profit element on same. The bill raised for generator is shown on credit side and diesel cost on debit side in p&l account. will bill raised for generator attract service tax or not.

Dear Sir,
I applied for service tax registration and I create Username that is first step and it was successful
and message showing that password will be send on registered Email Id . I did not receive any mail from service tax department . What I can do in this case??? Please suggest the way to get password