What will be the rate of interest on delayed payment of service tax? Whether it will be charged at the present rate of interest or rate applicable for the relevant periods. The service tax liability was for the period 2007-08 and 2008-09.

hi, a person is supplying me some material he recovering frieght from me, for that he issueing a slip, which fulfilling characteristics of LR. am i liable to pay GTA even though he is supplier and not transporter mainly?
please advise

Dear experts, If a company is earning income from renting of immovable property and in between tenant vacant the property. hence the security deposit that was given by tenant was retained by owner as per cancellation deed. is the security deposited retained as compensation is taxable as service tax? both before ammendment and after amendment?

Hello Friends,

As we know if any one started service firm they will be not be liable to pay service tax up to certain limits. (Current limit is 10 lac).

above limit we cant considered exempt services and other notify service by Govt. of India.

But how we calculate the above limit in case of below services:

1. Abatement service e.g. tour operator etc

2. Air ticket agent services?

please explain effect of finance act 2012 and Notification 25/2012.


Regards

CA. Anoop Gadia

Dear sir,
ACES has announced that ST-3 for the july2012 to september2012 to be filed upto 25 march but yet now they have not released new ST-3 form. And old form is differ to new form as per instrucrion attached with announcement/notification no. 01/2013. then, how can we submit ST-3 upto 25th march.
would they release new ST-3 form??
please suggest me what will be

One of our member has cancelled his membership, so when should the cancelled entry should be passed, and how service tax entry should be accounted

Dear Sir,

please find the below new notification issued by the Service Tax Department regarding the filing of return in Form ST-3,

I request you to advice how to file the return.

In the Service Tax Rules, 1994, -
(a) in rule 7, in sub-rule (2), after the proviso, the following proviso shall be inserted, namely:-“ Provided further that the Form ST- 3 for the period between the 1st day of July 2012 to the 30th day of September 2012,shall be submitted by the 25th day of March, 2013”;

Regards
Javad
Calicut

Need help on the following scenario:

Type of Service: Man Power Recruitment
Date of Billing: 13.10.12
Date of Realization: Feb 2013 (expected).

My question:

1. ST to be deposited based on billing quarter i.e. Oct- Dec 2012 or realization quarter i.e. Jan- Mar 2013.

2. If it is based on billing quarter then what would be liability towards interest and will there be any penalty (our ST liability based on billing quarter was conveyed to the client thru email in the month of Dec 12).

Issue:
Company providing Health club & Fitness service has paid service tax on billing amount Rs. 50,000 but company has received only Rs.15,000 afterwards bills were cancelled and company has passed credit note.now what will be treatment for excess service tax paid by company. it will be self adjusted or it will be lapsed?

What is Service Tax liability for Tour operator providing package tour services;
-Provided at Jammu & Kashmir
-Service provider is from Gujarat & Delhi
-Service Receiver is also from other than the State of Jammu & Kashmir
-Single invoice is issued for all the services.