Date of completion of work : 25/02/2012

Date of invoice : 28/02/2012

Date of submission : 19/04/2012

Date of payment : 11/05/2012

What will the rate of Service Tax applicable.

4.12% or 4.944%

Sirs:
We have remitted the service tax as on 31.03.2012. After this we have received invoices from our service providers wherein we are yet to take the input tax credit. Can we adjust this against April or May month's service tax liability? We have already filed 1/2 yearly return. Can we do revised return with this input tax credit and adjust with current years 12.36% service tax?

dear All,

can anybody tell me that Rs. 1500 limit of exemption from Service tax is on bill wise or for LR wise. For example i have Two lr one is for Rs. 1000 and another is for Rs. 2000 bill total amount is Rs. 3000. So on which amount i have to charge service tax.On rs. 3000 or Rs. 2000/.

dear All,

can anybody tell me that Rs. 1500 limit of exemption from Service tax is on bill wise or for LR wise. For example i have Two lr one is for Rs. 1000 and another is for Rs. 2000 bill total amount is Rs. 3000. So on which amount i have to charge service tax.On rs. 3000 or Rs. 2000/.

SIR/MADAM,

I HAVE FILED ST3 FOR APRIL TO SEPTEMBER 2011-12 ON 24/01/2012...ACTUALLY THE DUE DATE OF FILING IS 25/10/2011...WHAT IS THE PENALTY AMOUNT?...PLEASE CLARIFY...

Dear Sir,

We are a Company secretaries firm, and we are liable to pay service tax on receipt basis. till f.y. 2010-11 our gross receipt is less than 10 lac. hence we are not liable for service tax. but in f.y. 11-12 our reciept crossed 10 lac. and we become to liable to pay service tax. now my question is as follows;
1. we are receiving payment against those bill which are issued by us in previous year in which we are not liable to service tax and we have not charged service tax on bills.whether we are liable to pay service tax on those reciept also.

Sir, if at the tym of filling of return of 1st half year, we forgot to show the amount of Cenvat credit, nw at the time of filling of return of 2nd half year, can i claim it and how?

There is an educational institution (with the main object of education) which on the direction of MHRD, Govt. of India has setup a National Library. Grant in Aid received from GOI and fixed annual contribution towards cost of procurement of online journals or subscriptions received from other member institutes.

For procuring those online journals / subscriptions the institute is paying to foreign vendor’s amount in foreign currency.

Now my question is whether service tax will be applicable under the reverse charge.

Dear Sir/ Madam

I want to know about tax procedure in selling the residential and commercial complex by builders in Uttar Pardesh.

E.G. 1.How and when it is collected from customer? 2. How is it paid to government? 3. What is Due Date? 4. On which portion of consideration it will be calculated?

Thanks

Lalit Kumar
M.NO. 8802156914

dear sir

i am no deposit service tax for month of may 2011 amt=34505.so pls tell me about the total amt the s.tax+interest on till date