what is the service tax payment due date for individual,proprietorship and partnership firm & company

There is an Invoice raised by the company on the sale of "Ms office 2010", on which they are charging Service tax@ 12.36% with Vat@5%, on the same invoice total amount.
The purchaser is taking input of both taxes paid, but the issue over their, is whether the seller can charge both taxes on the same invoice.
If Not, than plz refer the case for the same.
And the purchaser used to sale the same product again without any modification to client and on which he also charges both taxes.
At the time of filling returns, Purchaser used to show the figure of sale in Vat return and also in service tax return, which results, in non-matching of physical sale and filled return sale.
There is showing how the product being sold at higher rate by levying double taxes. Plz provide the suggestions which can be put up to solve the issue.

what AMOUNT of int. IF I HAVE TO PAID S.T. OF RS 100000 FOR THE YEAR OF 2009

Respected Sir,
SINCE OLD ACCOUNTING CODES FOR PAYMENT OF SERVICE TAX HAVE BEEN RESTORED, CAN THEY BE IMPLEMENTED FOR PAYMENT AND FROM WHICH QUARTER ARE THOSE APPLICABLE ????

AND ARE WE REQUIRED TO AMEND THE REGISTRATIONS MADE UNDER OTHER THAN NEGATIVE LIST ?????

We are a 100% EOU, having 1 office in Mumbai (which was registered with the CENVAT authorities in April 1995).

We recently took a New Office on lease from Sept '11. We applied for a Centralized Registration to cover this Unit in Aug '12 ONLY.

In Sept 12, we have applied for CENVAT refund for the period Sept '11 to March '12.

We have been informed by the Refund Department that the Input CENVAT Credit pertaining to Expenses of the New Unit (for any period prior to Centralized Registration ie. August '12) is NOT ELIGIBLE for refund since this Unit has been registered only in Aug 12.

Queries:
1. Could you please let me know if such CENVAT can be claimed as refund at all?
2. Whether we will have to appeal against the Order whenever it is passed?
3. Is there any precedence / Case laws wherein the above scenario is covered and under which the amount can be claimed as a Refund by us?

Appreciate your guidance in the above matter.

Thanks in advance..
Raj

kindly confirmed the last date of second qtr service tax return and also provide return formet for second qtr fy 2012-13

Regards

Sachin Agarwal

Hi,

Happy Christmas.

Someone may please reply to my queries :

Query

Whether Service Tax Return belatedly filed can be revised (if so, even after 90 days)?

Ans : ………………. (please provide me the reference for my understanding).


Whether Service Tax Return can be filed for new Specific Taxable Service without making amendment ? Note : Due to portal problem,
it was not possible to do the amendment.


Ans : ………………. (please provide me the reference for my understanding).


Thanks in advance.

Dear Expert,

My friend had obtained Service Tax registration under WCT service & Interior decorator.

Now he wants to obtain S.T. registration under CIVIL work.

what is the procedure to take new S.T. registration under CIVIL work?
Can we alter the exsiting S.T.-2 certificate in order to add one more service i.e. Civil??

pls express your opinion??

A manufacturing Private Limited Company registered under Central Excise for the manufacturing product and registered under Service Tax for recipient of service "Transport of goods by Road" The Company deposited the Service Tax for Transport Service at the abatement rate 25% on Service Charge since 2005. negative list applied for this type of service? and clarify what is neccessary steps made my account

Hello Experts,

We are the Training Institute registered as private limited company.

We are providing the training for software courses.

Do we need to pay the service tax, please clarify.

Thanks for you help!