Please give service tax due dates and Interest and Penalty and Calculation of Interest on Service tax.

AFTER REGISTRATION WITH www.aces.gov.in I FILED ST1. AFTER THIS MY REGISTRATION NUMBER HAS CHANGED. AFTERWARDS WHEN I UPLOADED ST-3 XML FILE, THE RETURN IS REJECTED AND THE ERROR IS " YOU CANNOT FILE THE RETURN SINCE ST-2 IS NOT ISSUED "
CAN ANYBODY GUIDE ME HOW TO EFILE THE RETURN

HOW MUCH LATE FEE FOR FILLING RETURN

Sir,

Suppose if I had taxable service of more than 10 lac in previous year and in the current year I know that I will have taxable service of 9 lac only...i.e., below the threshold limit. Do I have to pay service tax this year.

Secondly, those having rental income above 10 lac will have to pay service tax in this year. What is the status of caselaws in Supreme Court with regards to dispute of service tax applicability on rental income

A Government company enters into Memorandum of Understanding (MoU) with other organisations (strategic partners) for the purpose of increasing the scope of business of both. Thorough this MoU, the strategic partner will be able to participate in the Tenders which are exclusively earmarked for Public sectors like, projects of national importance, defence, Government Projects etc. The Government Company is charging an amount as MoU fee from strategic partners. ( fee depends upon the nature and size of business ).
My doubt is whether Mou fee is chargeable to Service tax under ST Laws? It seems to be covered under Business Auxiliary Service, since promotion or marketing of service of client is specifically includible in BAS. Kindly clarify..

SUPPOSE WE HAVE 10 COMPANIES.IS IT NECESSARY TO PAY SERVICE TAX ONLINE BY ACCOUNT OF THOSE COMPANY ON WHICH SERVICE TAX APPLY. CAN WE PAY OUT SERVICE TAX ONLINE BY ANY OTHER COMPANY NET BANKING

kindly tell me the due date of payment of service tax in case of individual,partnership firm ?

Dear Experts!

One of my new client came to me to submit service tax returns as the same is mandatory to file online. Their previous professional person kept user id and password with him and telling that the same is misplaced. Now can I get user id and password again?

Kindly help its urgent.

Warm Regards
Pradip Pandey

Sir,
Can anybody reply for my question?:-

We have paid the service tax thro SBI via ICICI Bank Chq. But, we have missed the computerised receipt given to us.
For the purpose of e-filing of service tax returns, what is the idea to re-generate the tax paid challan??

u can mail me also.
my mail id: vrsandco@yahoo.com

We are appointing a consultant who will be based in US, we are billing the customer in US for the services. The services will be rendered in US and the usage of such services will be in US. The remuneration for the consultant will be paid out from India in foreign currency.



The question is will service tax be applicable, in my opinion since the services are rendered outside India and the recipient of the service is also outside India. Could you please confirm my understanding is correct?