my freind doing media service. due to financial problem he not paid ST now he paid his liability . we have to file St 3 return for that. but entering all required data .it asking other details which not applicable to him. please help us urgently

Hi,
My company is doing export of services. We have CENVAT credit for the period from April - June 17. So what is the procedure to carry forward the CENVAT credit????? or Can i apply for refund of the same??????

Dear Sir,

I am a service provider, i had paid advance service tax. It can not be adjusted under existing law. can i claim it as ITC. Actually i paid service tax Rs.3,00,000 but i had adjusted service tax under last Q1 2017-18 return is 252410. how can i get the balance amount Rs.47,590 wheather can i go for refund in service tax or is there any option to claim ITC in GST.
kindly give me reply.

reverse charge invoice in GST  Total Replies : 0    Namit     01 September 2017A person is registered dealer under GST dealing in gold jewelry, he makes jewellery from unregistered karigar and pays him labour charges. In this case, how will he raise invoice of reverse charge I.e. by raising purchase bill on himself or by raising sales bill on himself ?

sir/madam if translation of service before 1/06/2016 and bill submit by party after 1/06/25016 then what is the service tax rate applicable 14% or 15%

Hello,
We are the company providing installation services registered in this f.y 17-18. We have collected & Paid Service tax received from customers even our T.O is below 10lacs up to June.Now my question is that as T.O is below 10 lacs we shouldn't collect the S.T. Now when we refund the S.T received to customers then can we claim the refund from the dept. Help me in this regard. How to claim the S.T paid erroneously.

Hello,

I have raised an Invoice in April & June with Service tax rate @15% and remitted the ST. But now the customer is telling that the invoice has to be canceled and needs to be issued a fresh invoice with GST.

So, my question is: Can we cancel the Invoice now?. If "yes" how to get back the ST amount which we had remitted.
If "NO" what is the reason.

Kindly clarify on the subject matter of service tax deposited on received basis? The problem is that service tax is deposited as and when the same is received. what will happen if we receive the same after the return for april-june,2017 has already been filed? Do we have to raise a new bill and charge GST for that Amount.

I have paid service tax as my rent receipts from the building got exceeded Rs.10,00,000.I have made some expenses also for that building relating to that receipt.can i claim those expenses as input credit?

1) during a given year if a tenant has been paying GST, as the owner of the premises expected income of over 20 lakhs within a year, but at the end of financial year of the owner did not make 20 Lakhs will the tenant get the GST back? Or will the owner get the GST amount paid so far back?2) for a commercial property under rent, should tenant pay GST on top of the rent or , if the rental agreement says all taxes are included should tenant pay only the rent which includes the GST.., and under such cases is it up to the owner of premises to calculate the GST at the end of the financial year and pay the GST for entire financial year if they had a total commercial rental income of 20 Lakhs?