Plz sir tell me about the due date of service tax Return and date of payment of sevice tax,
Thanks in Advance..........

Hi, I want to know what is the due date of deposit for March Month Service Tax & want to know the return date of Service Tax for the period from Oct to Mar-2012

Kindly tell me the procedure for adding one more service to my service tax registration.........

We are manufacturing glasslined equipment and colloboration with U.S.A. Company. We pay royalty and technical know how fees in foreign currency. We also pay service tax under head "Intellectual Property Services" and take credit as input service. Our is foreign colloboration company having 51% share from foreign delegates. Whether we have to pay R & D Cess on Royalty as well as technical know-how? If we liable to pay/not to pay, please give us your explaination. Thanks in advance

Dear sir,

I am working in contraction company and company is registered under service tax for providing works contract service.

At present , we are collecting 4.12 % service tax on Gross bill.

My query is :

whether i can take CENVAT Credit for input service. if yes kindly guide me and send notification or circular.

We have paid the GAR-7 in respect of "Transportation Service" for 2010-11 Financial year but we have not done the ST3 Return filing. Now we are going to file ST3 Form but I just want to know whether Penalty is need to pay ? If Yes What is the actual amount of Penalty ?

Anyone please reply to this query

any one pls tell me the due date for payment of service tax, we are registered partnership firm developing slum areas we are collecting service tax on final agreement registration basis is this ok, pls rep its urgent

Respected Experts,
The company in which i am auditing now has unclaimed service tax of current year and previous years too.
1)Can they claim that service tax now?
2)They are manufacturing company, they want to use it against excise liability. How it has to be done from this place?
3)They have never filed any half yearly return till now.But they have the records for claiming service tax credit.
4)How it has to be proceeded from now on?
5)Whether he has to give those particulars in ER-1 as we give it for claiming Cenvat Input credit?
6)Simultaneously also shd we filed ST-3 (half yearly return) if we claim that service tax credit.
Thanks& Regards,
Rajesh.

I got service tax registration 3 years before though none of these years i crossed the respective years exemption limits. But i have collected the service tax and paid promptly. But I have not filed returns. Please advise me
S.Muralidharan

Dear Sir/Madam,
i have filled my service tax return on 26/12/2011. but it has been rejected due to wrong service tax registration no.

please give me some suggestion for it.whether it have any grace period for correcting it.what is penalty for said return.

Thanks & Regards
Ravi baswal