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

Servise is Accomodation service

I'm getting following errors:-

1. Tax rate is wrong (I don't know what is the correct tax rate, i charged @5% because there is 50% abetment available.

2. Challan does not exists (I entered correct challan number with correct format but it is shoowing error.

3. Source documents (I paid interst @13% p.a. and perahaps it asking for that. How should I enter this in return)

And what is the difference in (I) SERVICE TAX PAYABLE and (II) TAXABLE AMOUNT CHARGED. In which I should file the details?

Please help Thanks.

Should the payment of Service Tax remitted only online compulsorily

Respect sir,

I am not claimed Service tax in bill from the past 1 year, now i claiming and party is ready to give service tax, in return i will also pay to department. whether it attracts interest and penalty.

Hi!

I filed my ST 3 thru Xcel Utility.. but when I generarte the fvu file...

the excel utility got currepted....

n i want to ensure that my return is correct..

can i retrive my ST 3 , which i filed .

my filing status is Filed.

Dear Sir,

Due to some financial reasons we are unable to deposit our Service Tax and due to this we haven't filed Half Yearly Service Tax return (F.Y.2010-11) on 26th Dec, 2011.

Please tell us do we have to pay any penalty and till what date we are able to file our Half Yearly Service Tax return.

Waiting for your reply.

How will be the following details shown in ST-3 return?(Original Situation, Taxable service not mentioned here):

Details of filed ST-3 Half Year 2 2010-11(H2 10-11)
Service Tax payable:-
October '10 - 80505
March '11 - 12560

ST-3 return to be filed Half Year 1 2011-12(H1 11-12)
Tax on service
April - 3818
May - 4820
June - 5344

Service Tax Payments including H2 10-11
April
9/4/11 - 80505+interest 5476
23/04/11 - 9559
11/06/2011 - 3000
23/09/2011 - 12924

Doubts:
1) How will the above payments shown
in each months?Payment details for H2 10-11 not showed in previous ST-3 return.
2) What will be the Service tax payable?
3) Whether S.T payable for previous H.Y to be included in calculation of S.T payable for current H.Y?
4) What will be treatment of Service Tax payable (H2 10-11) for current year?

Regards.........

The Service Tax (Half-Yearly) Return has been filled thru online and Awaiting for the receipt of the Acknowledgement. The process to receive of the Acknowledgement of the same for Service Tax.

With Regards,

Bhaskar Mohan Sengupta

Is i am liable for penalty for non filing of return for the financial year 2005-06 to 2010-11 if service tax liability is nil & i am covered under exemption notification no 6/2005

hello sir/madam,

i forget challan bsr no. & date when i pay service tax online as well as i not got print of this challan. so please tell me that how i can get bsr no. & challan sr. no.& date when i prepaid service tax return than how i can write this no..