Dear sir,
Can A partnership pay monthly estimated ST and rest of actual ST payment will be made by 5/7/2016,

Regard
Ankur Goyal

DEAR ALL,
my company registered with CBEC in the year 2013, but we did,t not file any returns (even nil returns)till now,
what procedures i need to be fallowed, we are not provided any taxable service till now,

Please help Me...

our Company new Registration in Servie Tax.

we had paid the servie tax Amount Rs -300000/- Interest & Other Panelty 60000/- in the month of March-2016.
Our Company is register under RCM. We pay the Service Tax on GTA For the Year 2015-2016, of the month of April-2015 to March-2016.
.

Ab Mujhe Service Tax Return File Karni hain to Koi Bateyaga ki April to Sep-2015, ki GTA Ko Kis Colum Me Dikhana Hai.

service tax paid under RCM on transporation of goods , if transporter not charged service tax on his bill service tax and CHA paid suo moto service tax after abatement I.E 30% of service tax whether CHA is eligible to take cenvat credit after payment of service tax on basis of GAR -7, please relply this question.

Dear Sir,
Have we to add all reimbursable expenditures in the value of the taxable service? if yes, Please provide Notification number.

Regards,
Ketan Meher

whether penalty for delay filing of service tax return first should be paid and thereafter filing of service tax return.

if service tax liability not paid before filing of ITR then whether as per section 43 b , it will be allowed or disallowed.

whether provision for interest and penalty not paid before or on date filing of ITR under section 43 B then whether it will be allowed or disallowed.

I wish to know that I am a C&F of a cement company namely The India Cements Ltd. And I gives to a third party the Contract for the same and they claims the amount from me by Bill charging service tax and sb cess. I wish to know that the sb cess also can be setoff along with the service tax setoff ?

Dear Sir

I have filed Service Tax Return for my company using Service Tax Utility.
The status is " filed " , however it is stated that : " Following issues have been found in your return,

Sum of SB Cess payable {Rs.179429/-} entered by the assessee is less than the sum of SB Cess payable {Rs.179430/-} calculated by the system.Differential amount is {Rs.-1/-}.

My query is

1. Is it necessary to file revised return for re.1/-
2.How to remove such differences , because if I increase the SB Cess by Re.1 for one service , I have to make adjustment in SB Cess of other. Is there any formula / method.

Thanks in advance,