i have already availed & utilised full cenvat credit during last five years i.e. from 2006 to 2011. We are performing trading as well as provision for service activities. During EA 2000 the auditor has disallowed input credit of ST in proportion of trading & provision for services activities for dis allowance of expense related to trading activity. Please suggest action is tenable by law.

Service Tax Query :- pls send How to calculate service tax interest calculation apr 10 to sep 10 and oct 10 to mar 11. send mi interest calculation which day and how many percentage pay. plz send detailed answer.

plz calculation of these sexvice tax
2010-11.


APR 5270.625
MAY 23389.7075
JUNE 28789.51885
JULY 22937.045
AUG 36297.99425
SEPT 53937.2525
OCT 64984.3025
NOV 67199.79375
DEC 67199.79375
JAN 14038.8725
FEB 31776.44725
MAR -19280.6375

How to pay int on these amount 2010-2011 interest not include.
plz send calculation sir thanks

Services provided by us are Travel Documentations & Bookings of - International and Domestic Flights , Rail, Bus, Cabs, Hotel & Packages, Cruises etc., Medical Tourism, Mobile & DTH Recharge, Forex assistance, Shopping, Travel Insurance etc.


Please suggest under which chapter we need to register as per service Tax -

Can any one provides Bangalore jurisdiction areas. Place of bsuiness is at RR Nagar, Mysore Road, bangalore

Service Tax Query :- pls send How to calculate service tax interest calculation apr 10 to sep 10 and oct 10 to mar 11. send mi interest calculation which day and how many percentage pay. plz send detailed answer.

plz calculation of these sexvice tax
2010-11.


APR 5270.625
MAY 23389.7075
JUNE 28789.51885
JULY 22937.045
AUG 36297.99425
SEPT 53937.2525
OCT 64984.3025
NOV 67199.79375
DEC 67199.79375
JAN 14038.8725
FEB 31776.44725
MAR -19280.6375

How to pay int on these amount 2010-2011 interest not include

I have filed ST-3 return for the period of Apr'10 - Sep'10 through ACES.

It shows after filed
Return has been rejected for the following errors :
SERVICE TAX PAYABLE-SERVICE RECEPIENT,Service Tax rate wise break-up of taxable value is not proper for service ID 489( INFORMATION TECHNOLOGY SOFTWARE SERVICE)

Dear All,

Is diplomat & embassies guest exempt to pay service tax on hotels & restaurant's bills like Luxury tax ?
Please reply as soon as possible.

Thank you.

Yours truly,
Ramavtar

in case a part of airport/civil enclave premises is rented/leased out, the rental/lease charges would not be subsjected to service tax, as the activity of letting out premises is not rendering a service.(vide C.B.E.C. Circular No.80/10/2004ST dated 17/9/2004.)sec 65(105)(zzm)

sir i want to ask whether this circular is relevant .. i mean will renting a part of airport/ civil enclave attract sevice tax?

Unit-1 at Vizag:
Total output service Rs. 25 Lacs(including fullly Exempted service Rs. 5 Lacs), total output tax Rs.2.06. Input creit Rs. 3.5 Lacs (including op bal Rs. 1.00 Lacs)

Unit 2 at West Bengal
Total output service Rs. 5 Lacs 9including mat & Service), Co obtail 67% abatement and charge S. Tax on 33%, that is Rs. 0.17

My question is shall I pay Rs. 0.17 by cash or can take the benifit of exempted service as well as abatement

One Private Limited company fails to get Service Tax Registration for GTA without intention ( not aware about this) from FY 2006-07.
Now In Service Tax Audit, Audit team has caught this and now wants to levy penalty u/s 77 for late registration of GTA as well as for Late filling of returns from 2006-07 to 2009-10( Rule 7(3)). Company has already paid Service Tax amount and Interest for this.

Now, Whether company can claim due to ignorance of law. we did not get registration and whether any penalty can be waived off? What are the options?

Please help

From 01/04/2011 the maximum limit of penalty for late filing of Half Yearly Return is increased from Rs.2000/- to Rs.20000/-.

If FY 2009-10 First Half Return is being filed on 25/08/2011 then how much penalty shall be levied ? Rs.2000/- or Rs.20000/- ?