plz. calculate the penalty u/s.76 of fianance act for payment of service tax.

month--service tax collected-- due date
jan09---10000(incl. cess) ---31/03/09
feb09---10000 ---31/03/09
mar09---10000 ---31/03/09

actual date of payment 31/07/2010.

waiting for ur reply urgently.

my id abhipcc@rediffmail.com

I want to know whether distribution of films is liable for service tax?

Hello Expert,

Under which service category animation is covered?

Please respond asap.

hello expert,
Pls ans following wrt WCT.
1) How is WCT calculated?
2) Monthly due date?
3) deposited at which place -SBI etc.
4) Deposit challen no.
5)frequency of returns.
6) return form no. - monthly/qtrly/yearly.
7) record to be maintained.

thanks

Please help me..........

Whether ST will be appllicable on Air\Ocean frieght?
If i charge an amount excess than the actual expenses, whether i need to chrage ST?

Please help me with the notifications if any.....

Sir
We r registered as GTA in service tax deptt.
now we want to register Three more services.

What we need to do?

MR. x proprietor provides taxable service of goods transport.

currently he is collecting service tax @3.09%(30*10.3%, 70% exemption)

but i read one article where it was given that it should be 2.575%(25*10.3%,75%exmp)
w.e.f from 24/2/2009.

please clarify.

my id abhipcc@rediffmail.com

Dear Sir,

How much Service Tax to be paid on Truck Transport?

Regards,
Dipak Bhat

A ltd. forward material To B ltd. through a transporter . The freight to be paid was rs. 100000. however due to negligency of the transporter the material delivered in bad condition for which A ltd. made a claim of rs. 40000 from transporter which was agreed bettween them. now what will be the amount on which service tax deposit for A ltd.

Is a writer liable for service tax?
If yes service tax code????