Sir, My Clients had filed ST 3 on 02 -04-2016 before due date. but today it is not showing the status of ST 3 of that period. Can I again file the same return once again kindly advice what to do.

Need a covering letter for sending supporting docs to ST department for registration of a company.

I have a client which is a company who hires artisit from a particular person. Now that Service Provider issues kacha bill(just written on simple plain paper) for the manpower supply. So do we need to pay Service Tax under reverse charge.

Dear Sir,

We are in Works Contract Services and issue the sales bills on 40% of Value for Original work and 70% of Value for Repairing Work.

Please guide us whether we can take input credit of service tax paid by us to Bank on Bank Charges.

Thanks in Advance

we are the contractor and constructing the building on barter system, means we are not getting any consideration by cheque or cash but we get the flat s against the work and we sell that flat to the customers and we get the fund from that flat now my query is, 1. are we have rights to collect the service tax from cutomers 2. if yes then who is liable to paid service tax to the government, Developers or contractor Note :- we already paid service in work contract as per 5% scheme at the time of billing

In one building on ground floor there is restaurant and on first floor there is hotel which are owned by two different person, whether for service tax ssi exemption limit turnover of both the person will count combinaly.

We are paying service tax(under abatement) to an agency for arranging transportation, accommodation charges and booking if air tickets to our employees who goes on project work (which is our company's business). My doubt is whether we avail CENVAT credit of abated service tax that we have paid on such services..? Thanks in advance..

Dear All,
Please provide or explain how to file & fill service tax return by a small scale service provider after crossing exemption 10,00,000.Where to enter Rs.10,00,000 in service tax return as exemption because in payable quarterly service we will enter the turnover quarterly. I am entering the turnover quarterly with out deducting ten lakhs but my service tax payable will be more if i don't deduct. So, Please guide me where to deduct Rs.10,00,000 or can i show Gross amount after adjusting Rs.10,00,000.In my opinion i can deduct Rs.10,00,000 under any other amount claim as deduction. Please guide whether iam correct or not? But the wording is deduction but here the wording is exemption?

Hello experts,
I have filed nil return of service tax for a particular period say 04/2014 to 09/2014 on 23/10/2014. Now in 2016 I realised that there was tax liability for that period.

Now I want to pay the tax liability and want to file a revised return.
But revised return can be filed within 90 days from the date of filing original return.

Now that 90 days limit has been over.


So what is remedy available to me for filing revised return.

Pls guide as soon as possible.

Looking forward to your advise.
Thanking you

serial number of st 25/2012 regarding exemption of service tax on air freight

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