sir, i am going to file a service tax return for a small service provider.
he has provided service for rs.300000 this yr and does not hav S.T. liability.
while filling his return will show the turnover of 3lac in return ??? or will i jst file a nil return.

a company has made payment for works contract of about Rs. 2 crore and deducted TDS on it. Works contractor doesn't make payment of Service tax and they don't charged it also. contractor is also related to company.

plz suggest the way how to except S.Tax.

please provide example of computation of service tax of company which providing more than one service and also taking more than one service

Service Industy
can we set off input credit of one service against another service? input service is used to provide out put service?

eg. suppose we are service provider of supply of man and To provide this service we take service of professional or xyz.
can we take canvat credit of professional or xyz to pay tax of supply of man.

dear sir

1) I want to pay service tax for mar'12
service tax payable 10000
service tax input credit 5800
total service tax payable 4200

for getting actual figure of ST,EC,SHEC
I did reverse calculation, it is correct ?
Because there is no separate ledger maintain by us for EC,SHEC
than I got
ST 4078
EC 82
SHEC 41

2) due to late payment I have to pay interest on it
But on the instruction side of the form they have mentioned the code
for late payment for ST & EC, SHEC
so my question is shall I divide the interest element in to
three parts i.e ST, EC, SHEC because they have provided the
code for that

Service tax ( 0045 & for interest / penalty 0046 for clearing & forwarding agency )

primary education cess (0298 & for interest / penalty 0299 )

Secondary and higher education cess (0426 & for interest / penalty 0427 )

thanks

dear sir

1) I want to pay service tax for mar'12
service tax payable 10000
service tax input credit 5800
total service tax payable 4200

for getting actual figure of ST,EC,SHEC
I did reverse calculation, it is correct ?
Because there is no separate ledger maintain by us for EC,SHEC
than I got
ST 4078
EC 82
SHEC 41

2) due to late payment I have to pay interest on it
But on the instruction side of the form they have mentioned the code
for late payment for ST & EC, SHEC
so my question is shall I divide the interest element in to
three parts i.e ST, EC, SHEC because they have provided the
code for that

Service tax ( 0045 & for interest / penalty 0046 for clearing & forwarding agency )

primary education cess (0298 & for interest / penalty 0299 )

Secondary and higher education cess (0426 & for interest / penalty 0427 )

thanks

does interest have to be paid for the period for which service tax was not paid during the confusion regarding latest amendment?

I am Working in an IT consultancy Co.

It is an Service Based Industry.

I Want to Know whether the Service Tax Paid on rent can be taken as Set off.

Suppose the

ST on Invoice Issued is Rs.20,000/-
Rent( Paid ) ST Rs.10,000/-
=========
Rs.10,000/- Payable
=========

Or ST Set off on rent is not Taken i.e. Rs.20,000/- is payable as service Tax.

Please need help for the same.

If one fails to pay half yearly return of 30th sept 2011, what would be the penalty & till which date we can file the return of 30th sept.....? (if till today return is not filled)

We are manufacturer of castor oil (industrial oil)(non exicable product) with turnover of Rs 10 crore /annum.we are supplying castor oil to our customer on free delivery basis.In such case our outward freight amount reaches to Rs. 2Lacs / annum .we want to know wether we liable to pay service tax and if yes what is the applicable rate.kindly guide us