Anonymous
24 December 2011 at 13:49

Filing of return

do i have to file a return if the taxable service turnover is less than rs. 1000000



Anonymous
24 December 2011 at 12:46

Service tax

Sir, I write to inform you that,i am running a Beauty Parlour,just needs to be clarified whether input credit on telephone expenses and all other expenses can be adusted again the service tax payable on service income. Kindly revert your answer immediately.Anticipating your valuble answer. regds,



Anonymous
24 December 2011 at 11:52

Liability

IF A TRANSPORT OPERATOR PROVIDE A SERVICE,THEN WHO IS LIABLE TO PAY SERVICE TAX AND AT WHAT RATE.
ALL THE REPLIES WILL BE HIGHLY APPRECIATED.



Anonymous
24 December 2011 at 11:44

Service tax exemtion urgent

Sir, I have income below 8 lakhs whether i have to fill the income details in e-filing form(ST-3).


Gireesh Hegde

Hi,

We have paid excess Service Tax in July, August and September 2011.Where we can show the excess paid amount in Service tax half yearly returns? Also can we adjust the excess paid amounts in next months payable amount? If yes any formalities is there? Kindly let me know.

Thanks.
Gireesh



Anonymous
24 December 2011 at 11:14

Interest and penalty for service tax

i have paid service tax on 6/7/11 for apr-june quarter which was one day late but i have not paid interest thereon.
So now i want to pay interest and penalty there on.What are rates of interest and penalty u/s 75 and 76.

Please give me advise because last date for submission of return is 26/12/2011


Mihir

I have two premises registered under a centralised service tax registration...can i file a single return showing combined figures of services from both locations?

when i opt for online filing on aces site there are two locations as per my registration certificate and it appears to that i have to fill seperate form for each location..

If i am doing offline filing by downloading ST3 form, do i have to fill in two seperate ST3 forms and upload or else one form is sufficient where combined figured for both locations are given.


MOHAMMAD.QUSROO
23 December 2011 at 23:24

Service tax on ocean freight

Dear sir/s,
1.who is liable to pay service tax in case of ocean freight?
2. Is it payable under reverse charge method by service receiver?
3. Please mention notification, circular or case law in this regard for reference?
4.Is ocean freight attracts TDS or Not?

Please reply early
Thanks in Advance


Rajesh
23 December 2011 at 22:20

Unclaimed service tax....urgent sir!!!

Dear Experts,
For the previous 4 - 5 years service tax paid has not been claimed for Cenvat Credit(for the payment of Excise Duty which they are manufacturing).
My doubt is
1)whether we can claim those service tax amount during the current period?
2)Suppose if the service tax paid during the previous year has been treated as expense and tfrd to expenditure as a result of it, profit wd have been reduced to that extent, in such a case can i claim those service tax credit for the payment of excise duty during the current year? Should we have to file the revise return then?
3) What are the additional procedures that i have to do from the current year (till now they have not filed ST-3 bcuz they were not claiming Service Tax Credit) should they have to file ST-3 monthly from now on if they use it for payment of Excise duty?
4) Anyother return or procedure that has to be adhered?
Thanks & Regards,
Rajesh.


priyanshu gupta
23 December 2011 at 22:16

Urgent

Whether company can pay service tax on receipt basis in respect of consulting engineering service and architecture service?






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