A Pvt Ltd. in the first year ( 2008-09) of its formation did a transaction of 14 Lakhs & as such it registered for STax & paid service tax.
Now in the next consecutive 2 years viz. 2009-10 & 2010-11, the transaction of the company is meare 2 lakhs, much much below the exemption limit of STax.
My query is that can the company start excluding STax in the bills, stating that owing to transaction below 10 lakhs, in the last two years the comany is exempted from paying sTax

I started a service distributorship as a properitorship firm with Reliance & Reliance asked for mandatory service tax registration & inclusion of service tax in the bills raised by us to Reliance & Reliance has been paying the said tax & we have been depositing the said tax in the govt treasury.
Now we realize that the total transaction of our firm is less than 5 lakh, as such we do not fall in the category of service tax payer.
My query is that can we tell Reliance that we are not falling under service tax category & start billing them without S Tax.
Is it legal to exclude S.Tax in our bills of next year / remaining part of the year stating that neither our last year transaction nor the current year transaction is above 10 lakhs & we had paid S.Tax last year since we received the same from the government.

Please suggest

If the payment of service tax for work done/payment recd in July is done on 25th Oct, then in which return the said payment will be showed
1. return of April to Sep
2. Oct to March

Please also suggest under which month the said payment will be shown in ST3

I am transporter providing transportation to various type of customer by road what should be my taxable service

Goods Transport Agency services

Or
Transport of Goods by Road

For quarter April to June 2011 I paid the STAX on 25th Oct. So please guide about the interest calculation & rate

The Tax for July - Sep quarter is to be paid by 5/6th of October. Now if the tax for July-Sep Qtr. is paid on 6th October then how can we show the same in the ST3 for April - Sep ? The 4A column in ST3 asks for entry of tax paid during the period for which return is filed.
Is there any option / way to show the tax paid for July-Sep in Oct in the return filed for April - Sep on 25th October. Please guide.Or it is to be shown in the oct-Mar return as arrears of revenue paid.

Also please reveal the date of payment of STAX for invoice raised on 30th Sep as per PTR 2011 the service tax

Dear sir,

pl tell me the last date of Manually sumission of ST-3 return for the period of APR-11 to SEP-11.

Thanks

Hey sir Happy Diwali,,,,,,

1) sir plz clarified soil test input amt credited in service tax applicable in construction company

one on my client provided galvanised service for hand pump part as hand pumps are exempted under excise. Pleases let me know weather service tax is payable for processing on behalf of client.

A cab operator,
not availed abatement by ignorant; but collected the tax and paid in full.

Pl. advise how to get back the amt of excess payment.

What is the procedure/formalities to avail abatement.