Dear Sir

1) Can I File the service tax return without payment(showing Payable) for F.Y.11-12?

2) Since 2007 to 31.3.12 I can't file service tax return but payment is made so how much fine liveable by service tax department?


Thanks
Sagar Fand

IS THERE ANY SERVICE TAX APPILCABLE ON AN ULTRASOUND CENTRE? IF YES, WHAT IS THE RATE OF SERVICE TAX APPLICABLE ON THEM?

Before the Budget 2012, Service Tax :

1. Hotel Service : 50% abatement.
2. Restaurent service : 70% abatement.

But now what are the effects of the following 2 notifications on the same?

http://www.servicetax.gov.in/notifications/notfns-2012/st13-2012.htm

http://www.servicetax.gov.in/notifications/notfns-2012/st11-2012.htm

Dear Sir,

I am Working in a textile firm which we receive transportation bill, so I requested to guide me what is the service tax applicable on transportation chargesfor A.Y. 2012-2013


Thanks.

Dear Sir,
can we get cenvet on service tax paid for purchase of office building.

if landlord charges the licence fees & using the same words in the agreement ,is it means that it is including service tax.

suppose if licenor fails to pay service atx ,ultimate is licensee is liable to pay?

Whether Service Tax is again taxable on receipt basis..??

Dear All,

One of my client is received 2 lacs in his bank in the period of 01.4.2011 to 30.09.2011... but by mistake he do not pay service tax in this amount....
because he thought that service tax payable on billing basis from 01.04.2010....
so he do not pay service tax on 2 lacs...
I don,t revise the return because time limit is exceed..
so please advice what to do in this case...
have any solution

Thanks in advance

dear sir,

our client involved is service provider and liable for payment of service tax on service provided by him.
he purchases a office building form a builder and paid service tax on purchases of commercial property @ 3.09%
can he take cenvet of above payment of service tax

In case of GTA Services, Service receiver is liable for Service tax.

what shall be Exemption/Abatement Notification No. to be mentioned so far ST-3 Return online filing is concerned.

As per Rule only 25% Value of services is subject to Service tax & 75% is exempted/abated.

How to show in ST-3 return i.e.either 25% is to be shown only or 100% value to be shown & 75% to be deducted as deduction/abatement for the purposes of ST Levy & what notification to be mentioned in Return also.