One of our client has obtained Service tax number in the year 2005-2006. However later as the SSI exemption limit was increased they had surrendered Service tax registration. Now their gross receipt is going to exceed Rs. 10 lakhs we have to obtain a fresh registration.

Now I wish to know do I need to mention anything about old registration number while obtaining a fresh registration.

Kindly assist.

Thanking you.

If ST-3 for half year ended on 31 st march 2011 not filed within due date , what will be penalty amt? is it true max penalty amt of Rs 2000/- for non filing of ST 3 has been raised to 20,000/-

Dear Sir,

We have to file online service tax return. Please let me know if any demo is available and let me know website with producer of online filing service tax return for F.Y 10-11 (service tax return of BSS & GTA & CHA)

Please help me!!! thank you

Dear Sir

I need your view on following issue: -

There is a XYZ company which acts as a works contractor but it has taken the service tax registration of Erection & commissioning.Also, I would like to mention here that we have received all the payment and bookes sales in the FY 2010 - 11

We have also imported an elevator on which CVD has been charged.

Now my query is

1). If we pay service tax @10.3% can we take the benefit of CVD under the service tax certificate of erection & commissioning?

2).Further even though we are registered under erection & commissioning can we take the benefit of works contract composition scheme and take the benefit of CVD?

Thanks in advance.

kindly let me know the formula of service tax, if service tax amount included in fowwling figures.

Rs. 2112833.21

Rs. 1698782.82

kindly help in this query.

1. Is there Service Tax on Rent of (a) Residential House Property (b) Commercial House Property. If yes what are the rules regarding this. And s the Basic exemption applicable.

I have registered before two years...
I have file 5 half yearly returns....with NIL

now this Oct to March'11.... first time my gross t.o goes to 10.25... do I need to pay s.t on Rs. 25 thousand or not ? & how much ?

Dear Sir/Madam,
We know from this budget service tax late pmt.interest rate is 18% as from earlier of 13% per annum from 1.4.11.
but till date we have not paid service tax freight inward & outward payment FROM FEB.2011.
We planned to paid the same to government on 4 APR.2011. Kindly guideline- How is tax percent applicable for S.Tax of Feb & Mar.11.-- 13% or 18% ???
Thanks in Advance.
RAJ

My Dear Friends,


If there is pending for filling ST-3 for the following period, then what would be the Max penalty on such return:

1 ST-3 (Apr-09 to Sep-09)
2 ST-3 (Sep-09 to Mar-10)

Thanks & Regards
Parveen Goyal

Dear sir,
I Recd a Chequ of Rs.10,000/- on 30.3.11 and deposited the same on 31.3.11. I got the credit of the same in Bank on 2-4-11. Service tax on the same is to be paid in Mar end Or April end