Dear Members

X company is created service tax provision from last two years ( 2009-10 & 2010-11), now the company ready to pay the service tax . Which interest rate is applicable? 13 % or 18 % ? or up to 31 mar 2010 13% + 01 Apr 2011 onwards 18% ?

If amt of september month is not included in half yearly return i.e. april to september then what is the treatment of this.i.e whether the interest should be charged for late filling of return or not.

Dear Sirs,
One of clients has given his factory on rent on a composite rent. There is no seperation of the rent for machinery, furniture and fixtures, land and factory building and labour quarters. My query is how the rent should be segregated, that for movable properties and for immovable properties? Please advise me how the service tax will be payable and how the Maharashtra Value added tax will be applicable.
Thanks!
Regards,
D.R.Phirake, C.A.

Please provide me slabs of service tax in different service's

Dear Sir We had raised a invoice towards service provided by us for Rs.50000 + 10.30 in the month of Dec 12 and paid the service tax to the government on 05.01.12.

but the service receipt of the service has disputed the service and refused to pay.

kindly clarify how to recover service tax already paid to the credit of the central government.

Hello everybody. one person starts a new business in sole prop. and now he wants to open a Bank Account in Private Banks, also for some monetary purpose. But the bank wants any registration of the Prop. firm. Now suggest me if i register his firm in service tax. whether he will be liable for charging service tax on his very first invoice or not?

Hello Sir Good Evening.
I Have Take Service Tax No On Dated 08/04/2008. I Have Not Submit Any Half Yearly Return Till Today.I Have No Any Business In That Time Not submit Income Tax Return. Not Open A Bank Account Only Servic Tax No For Take Some Tenders but unfourtunattly I have Not Give Any Tender I Have Surrender this no in today.

Please Guide Me What Liable To Penelty in this Case.

I Belive not pay tax so you have not pay penelty . If I Am true please guide me any notifications,circullers,any Judjements.
Bhavesh Mehta

is indulged in "it products" while repairing few printers at times for small amounts too upto rs 1000 or 4000 total upto 25k in an year or so.
and at times recieveing payments in form of cheques, for the tasks which they put in there firm current a/c.

are they liable for service tax reg.

Dear Sir/Madam

our one unit is Labour Job work,means we are charge only Service Tax.

Set-off taken only Service Tax Invoices.

if any purchases and Excise included that,So
shall we take that Excise Credit for set-off.

Pls suggest that

Thanx in Advance

Regds
Ajit J.Bidwai
9920100115

Notification No. 35/2004-Service Tax, dated 3rd December, 2004 prescribes that the person making payment towards freight would be liable to pay the service tax, in case the consignor or the consignee of the goods transported is one of the following,-

(vii) Any body corporate established, or a partnership firm registered, by or under any law.


considering above fact following is the case fact:-
A client is registered pf is doing the business of trading books.his transporter has charged the service tax 10.3% and a client has paid also.If service provider transporter if do not pay the s.t.,who will responsible person for non payment?
how to solve then issue?