One of Client, has been failed to get GTA Registration in FY 2006-07, not intentionally but due to ignorance. Now during July 2011, there is Audit by Department and in which they have found. Department issued notice to
1.Get Service Tax Registration
2.Pay Interest (Rs.5000 for 4 years)
3.Pay Service Tax (Rs.16000 for 4 years)
4.File Service Tax Return from 06-07 with Penalty

Now, How much maximum penalty U/s 77 can be levied? Provision says Rs.200 per day till compliance, is that is case,Client has to pay Rs.4,00,000 just as penalty? What remedy is avaliable? Is this can be waived? Please help.

Dear Sir,

In current month if i raised bill after charging S.T. i.e. 8th of this month. When i should have to pay my service tax i.e. 5th of next month or on second month 5th. Please clear the picture.

please clarify,

service tax related to F.Y. 2010-11 i.e. up 31/03/2011 is paid on 05/08/2011 what will be the rate of interest please give example if possible

I HAVE LET OUT A OFFICE PREMISES TO EMPLOYEES PROVIDENT FUND ORGANISATION
WHICH IS NOT A COMMERCIAL CONCERN,
I SEEK YOUR EXPERTS ADVISE WHETHER SERVICE TAX IS APPLICABLE ON RENT RECEIVED BY ME FROM EMPLOYEES PROVIDENT FUND.

Please Clarify.

suppose service tax liability for the month of april and may are as under

april 2011 25000 (including ed and shed)
may 2011 25000

now suppose on 05/07/2011 assessee paid only the service tax amount of Rs.50000/- and did not paid the interest.

now on 05/08/2011 assess want to pay the interest whether he has to pay interest on interest and for which period interest is to be paid.

i will be thankful if any one can provide the computation thereoff

1. Whether service tax is applicable on excess baggage charges collected by an ailrine from a passenger travelling on an international / domestic journey?

2. If yes, then under which category.

Dear Members,

service tax paid in General insurance service related to motor vehicle is not allowed since April'2011 as per changes made in last budget.

But can a dealer take such credit if he insure his stock (motore vehicle).

R/S,
one proprietor ship firm renders transportation service to private limited company in this financial year amounting to Rs.15 Lacs, without service tax.
Private limited made payment after tax deduction.
My question is that if he is not charging service tax, will effect us by department.

my client manufactures the shoe uppers and complete footwear on job work basis, please guide us about the applicability of service tax on job work charges if-
1) if the show uppers were used in manufacturing of footwear which are below MRP250/-
2) if MRP is more than 250 and excise is applicale.
3) if shoe uppers and footwear are meant for export and not for domestic sales?

regards
CA Nitin Mittal

Hi,

I believe this question has been asked before, but I am not able to locate a correct answer from the information.

I want to open a bank account for a new sole proprietorship. The bank has asked for a Govt proof like VAT, Service Tax No, etc.

Since I would be offering service on a web portal, I want to register the service tax no.

Now, when i register on ACES website and start filing the ST1 form, I am confused about the Applicant's Name entry.

Case 1: If i put my name, nowhere else in the form have they asked for the firm's name. so how would the bank come to know that it is for that particular proprietorship.

Case 2: If i put the proprietorship name, then what about the PAN Status, Applicant's Name as in PAN entries. Since there is no PAN for the same.

In both cases, should i fill in my name in the Name of Trustee/Proprietor/HUF.

Also, the "know your location" facility is not good, since I am not able to locate my address (Kandivali(E)). Would really appreciate if someone can help.