Sir,
I have filed the service tax return; but by mistake i have entered wrong bsr code of one challan... the challan serial number is correct... now have i to revise the return???


please reply....

Hello,
We had a GYM & SPA. I have purchase EQUIPMENTS for for Gym from import (USA). can we utilize the cvd and addtional duty against service tax payable. what we charge service tax from client in the invoice at the time registration.
Please tell me.
Thanks.
Sunil Arora

Dear expert,
one of our client has taxble services and paid tax amount correctly but wrt to SBCess he taken RCM credit so there is mismatch with the amount to be paid.SBCess due for 3month which was paid in this month of march ? is any interest payment is for late payment fo SBCess?

SIR,
KINDLY, TEL ME THE PROCEDURE OF SERVICE TAX, I AM WORKING IN TEXTILE INDUSTRIES,AND NEW IN TRAVEL AGENCY.
HOW CAN I HANDLE THE SERVICE TAX.WHAT IS THE PROCEDURE OF DEPOSITING SERVICE TAX.

Respected Expert.
My client is providing security service to only corporates ie pvt Ltd and public Ltd. As per current provisions of Finance act, Service receiver has to pay service tax. My query is , whether that security charges to be declared in ST 3 return? , if yes , in which head (column). Further whether is it sufficient , if nil return is filed?

I have started sales commission agent business as a sole proprietor. My receipts are less than 8 lacks do i still have to take registration.

Also i have bank interest income where i have submitted for 15G as i dint have any other income. Now my client have deducted TDS. do i have to file TDS return?

Dear Sir,

I am filing ST-3 return in which there is an Output tax payable of Swachh Bharat Cess of Rs. 2000/-.

I have previous Input Tax credit of Rs. 80,000/- . How can I take this input credit & waive off Swatchh Bharat Cess liability. There is no column I can find in the return to take cenvat credit of Swachh Bharat Cess.

Please help.

Dear All,

Good day Everybody.

I wanted to know whether is there any extension for filing the Oct'15 to Mar'16 Service tax return.

Secondly in my case i don't have any 'Service tax payable', only 'Sales Invoice + the Service tax Input Credits & the RCM part'. In that case suppose if i miss (or) do not file the return on (or) before 25th April do i have any major impact and what all consequences i need to face.

Thirdly if i miss this 25th April when can i file the return, is there any other cut off date ?

Request you all to help in this case ASAP, look forward your prompt action.



Thanks & Regards
S.Sugadeesh Kumar

1) A client pays service tax under the head Renting of Immovable Property.
The rent for November is made due on 01.11.2015. The payment is received for the same in parts i.e. 1.11.2015 to 16.11.2015 is received once and the other half 17.11.2015 to 30.11.2015 is received in part.

My question is should the client pay service tax at 14% or 14.5% ?
Can this service be classified partly and tax paid on 14% and 14.5% for 14 days and 16 days respectively.
If the client is an HUF ?

Dear Experts,
ST liability for the period of 1/10/2015 to 31/3/2016 is 164780/- but assessee has paid only 1 Lakh and rest of 64780/- remain unpaid please let me know weather ST return can be file with short payment of ST or the assessee have to make full payment of ST then ST return will be file,

Regard
Subham mishra