dear sir i want to file service tax return for builder construction of residential complex who is elgible for 75% dedction but when i show the servicetax excel utility form i found it confusing & difficult to fill the colum where to fill gross recepits where to fill 75% dedction amount where it fill payment deatils its totally diffcult to fill the colum so please help me & advise me how to fill the colum & file perfect return without any mistake

Dear Sir,

Kindly Tell me whether a client who is Rendering AMC service From India to a client in USA shall be liable to collect service tax or not??


Note: The Amount Received in US Dollars.



Thanks & Regards

Sanish P Balan

Dear Sir,

i want to service tax payment due date & how calculat interest on late payment of service tax please provide me calculator of service tax calculation

Pls tell me provisions of time limit for 'refund of service tax'

Trust is carrying activity of mahila grah udyog. under which trust received labour charges for papad making. whether service tax is attracted if receipt exceeds 10 lacs.

my one of friend has received paymnet of Rs. 30lac in F.Y -2010-11 for providing labour at construction site to a corporate company.

is there any s.tax liability ??

is there any composition scheme available to my friens.

its advisable to register now for s.tax if applicable?

E-payment is manadatory for payment of Rs. 50 lakhs and above. Due date of e-payment is 6th of next month. Then what shall be due date of payment for calculation of interest due to delayed payment. 5th or 6th of next month

Service tax return of Ist half of year 2006 is being filed on 1/1/2012,so what is the penalty amount payable ?

My Client has started construction of residential flats in 2006-07 and entered into an agreement of sale with potential buyers. The construction of the residential complex was completed on or before 01-07-2010 as per Architect certificate but the deliver and possession of the flats were given to buyers upon them making full payment/installments.

Is my client liable for service tax with effect from 01-07-200 as construction services ? if yes why

One of my friend is doing a business of purchase of Epoxy paint and water proofing chemicals. After purchasing, he provides service of going the Client's site and painting the roof of the wall with the paint he purchases along with the chemicals. he is not going to sell any paint or chemicals. instead he provides service only.

he is going to register with ACES. so under what category does he register?

in works contract or in Maintenance or services or under any other category?