1. I have received a bill from one of the vendors Dt: 15 Mar -16, with 14.5% ST (Advertising Agency Service), i have not paid him any amount in last quarter, so while paying him now in Apr-16 or May-16, can i use ST amount for Cenvat Credit in current FY 16-17 H1 return.

2. I have received a bill from one of the vendors Dt: 09 Jan-16, with 14.5% ST (Advertising Agency Service), i paid him complete amount in Mar-16 itself but forget to use Cenvat Credit so can i use ST amount for Cenvat Credit in current FY 16-17 H1 return, if yes what entry i have to do in accounts.(Balance sheet).

I have not done any provision in FY 15-16 H2 return for both the above cases.

Hi,
Pls advice me how to fill ST-3 to claim Mega Exemption of 10 Lac. While filling ST-3, it is automatically calculating tax and no option to nullify the tax liability.

Is the taxable turnover to be disclosed NIL upto 10Lac or is there any other way.

Transport of passengers, with or without accompanied belongings, by a Stage carriage falls under the negative list entry (o). Therefore there is no levy of service tax in this case. However, Mega exemption notification serial number 23 exempts - Transport of passengers, with or without accompanied belongings, by (bb) stage carriage other than air-conditioned stage carriage Why is it also mentioned in the exemption notification when there is no levy in the first place? Also why no exemption is provided to air conditioned stage carriage? Please resolve my queries. Thanks.

Dear Experts,
Our company receiving service as follow..1)
Charteted accountant service...2) engineer service...3) architect service,

Plz tell me weather company has pay ST under RCM
On these three services above mention...

My client also raised service tax invoice for H2,
His client did not pay him. Just wanted to check, how did we treat this in service tax return. Do we pay service tax in ST return or show credit note?

Our company receives professional services from a doctor who works on retainer basis .Fees of 25000 is being paid every month. Tds is being deducted @ 10% as per 194 j.

In this case, is service tax applicable on the amount? If so whether it is reverse charge or not?

SIR,

WE WANT FILE SERVICE TAX RETURN FOR EXEMPTED SERVICE .

HOW IS FILE IN SERVICE TAX RETURN IN EXEMPTED CATEGORY.

There is column for EXEMPTED SERVICE TURNOVER BUT SHALL SHOW AS 100% ABATEMENT COLUMN..

PLEASE GUIDE ME

Dear Sirs,

We have made the transaction as follows.

we have received the material for service purpose from our one of the customer.
Said material we have sent to our affiliated in Germany for servicing.
we have going to raised the invoice to customer as actual service value.
Also we have paid the transportation charges from our factory to Germany and said expenses we have going to reimburse from our customer.

Can we charge Service Tax on Transportation charges (reimbursement expenses)?

Transportation charges also shown in PO by customer without service tax.

Please advise the same.

Thanks,

Malcome B.

Dear All

I am a salaried person and purchased a Under construction House property. As it is under constructed property I required to pay service tax on the same, do I get any tax Benifit of the said amount paid as Service Tax. Should I arrange the same as part of Bank Loan and Take the benifit of Principal Amount payment.

regards
Abhishek Singh

We have deposited challan under wrong code. Can we file service tax return with correct code and show the challan under the correct code.