Mr. A an Individual is an Electrical Contractor and is providing works contracts services he raises the bill by charging 6% as Service Tax for eg: Value of Services RS. 100000 VAT @ 8% 8000 Service tAx @ 6% 6000 Total RS. 114000 he has paid Rs. 6000 as service tax but now how to present this in ST 3 whether we should select exemption or Abatment in ST3 Payable Service Sheet and which notification no. will be aplicable kindly help how to file st3

Dear Sir,

We are from Pvt Ltd. company, we doesn't have servicing facility in india & do not have service tax nos also, though one of our customer is insisting us to repair few of imported electronic components, so we have been send it to Singapore and get it repaired by our principal's.

Now we need to be raise a bill to customer for repairing charges, so please let us know how to go ahead in this regard ??

whether we need to be raise tax invoice ?? whether we need be raise debit note ??

Please give us proper suggestion immediately.

I have received a commission from mutual fund of Rs.8 Lakhs. Where do I report this in the ST3 return?

Dear Sirs,

1) We are a pvt ltd company and taking vehicles on hire basis from local transporters to delivery our materials to our customers. at the end of the month they are giving details to make payment to them. we are making payment to them after 15th of every month.

2) We also are having our own vehicle and we are delivering materials by our own vehicle also.

3) And we are taking vehicles from local transporters to bring raw materials to our factory and we are making payment to them.

In connection to the above please guide me the service tax effects and procedure and making payment of service tax.

Please do the needful.

Thanks & Regards,

Thirumalesh.P

Dear Sir,
Service Tax paymend on reverse charges basis is avail credit on Input CENVAT Service tax in ER-1 towards payment of service tax on reverse charge mechanism.

Pls help me to resove my problem

I heard that application should be made for permission for submitting the service tax return online.What are the procedures for the application? help me.Whether this application is online or paper mode?

Under Rcm Whether cenvat credit is available?

Dear Experts,

we are trade union comes under Association of person. We have registered service tax number also . My query is that if in our magzine we do advertising of another marine institute etc are we eligible for service tax. we should raise bill with service tax @ 15% . or are we comes under negative list. Please reply its very urgent .

Thanking You,

how i can get my login id and password of service tax if not provided by ca. what is the procedure

Rent a car services by proprietor to individual person is liable for service tax