whether Service tax exemption of 10,00,000/-.....is applicable every year or how it's effect...???

Dear All,
Suppose Mr X Doing Guest House Business under name of ABC Suite. Date of Registration 25-09-2015. Turnover in first half (25-09-2015 to 30-09-2015) was Rs 523400/- and for 2nd half Rs 1408000/- i:e total Rs 1931400/-. Assessee file ST 3 of both half on nil basis. Now in april wanted to shut down the business.

My question:
1. Whether assessee covered under 26/2012 entry number 6 (Assessee is not covered under entry number 18 of Mega exemption entry number 18).
2. Taxable Amount
(a) Rs 931400/- (Rs 1931400/- - Rs 1000000/-) (i:e will not covered in any notification
(b) Rs 558840/- (60% of Rs 931400/-) (covered under 26/2012 + SSP Exemption of First 10 Lakh )
(c) Rs 1158840/- (60% of Rs 1931400/-)

we are running a guest house having tariff of some room categories below 1000 and some room categories more than 1000 so can we claim exemption on room rentals receipts below 1000 if our total receipts are going to crossed 10 lakh from room rental receipts of less than 1000, in this case Registration is required or not.

I have already submitted the request for surrender of ST- 2 but it is still showing as pending. so how i can further proceed towards surrender of certificate.

Dear sir,
Plz let me know is there any change
In ST interest and in penalty if yes
plz update with latest provision..

Regard
Ankit jain

what is the differene btn input service provider and output service provider?

I did not received TPIN after Service Tax Registration. Erroneously I registered with www.aces.gov.in as a new user. Now I login in my account with the user id and password received after the same, but return filing option did not appears. What should I do to file ST-3 return for October 2015- March, 2016 period. Please help on the issue.

if we pay salary in india and our holding co also pay on behalf of us salary to Japanese staff in japan and bill raised to us. then whether service tax is applicable or not

Dear Sir,

We are in the field of Works Contract.

We have received one Work Order from our client mentioning Service Tax to be charge @6.1% on basic cost of Labour Charges in the month of March.

I request if any one provide the notification of said rate.

Thanks in Advance

below issues are appearing in ST-3, how can the resolve the same.

V2SRC12 The Challan Number { 01707991005201600031 } for {Rs.5565/-} in H1 section does not exist and/or is not matching
with the Registration Number available in the database.
2. V2SRC24 The Opening Balance of CENVAT Credit of Service Tax {Rs.0/-}, EDU Cess {Rs.0/-} and SHE Cess {Rs.0/-} entered in
the current return could not be verified with the Closing Balance of the return for {Apr-Sep, 2015-2016}, as the Return
for { Apr-Sep, 2015-2016 } is not available in the database. The return should be filed immediately.
3. V2SRC27 Sum of SB Cess Paid {Rs.684/-} is less than sum of SB Cess Payable {Rs.840/-}. Differential amount is {Rs.-156/-}.