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vandana
21 April 2010 at 16:22

e filing

i have uploaded ST 3 online and the status is shown as filed, do i need to submit it maually as well?


Navdeep Shahdeo
21 April 2010 at 15:55

Service Tax Challan Number

Hi All,

Can anyone Tell me is there any site from which we know the Service Tax Challan Number ? if copy of chaalln is misplaced
like OLTAS from Which we Know TDS Challan Number


CA Vipul
21 April 2010 at 14:38

service tax


HI,
i m already registered in service tax department since last 5 years, and now i want to change my address in online so how to change the address....(when I go to service tax department for this matter , they told me that do online but how to do they don’t told me…..)

plz guide me

Thanks


ashok
21 April 2010 at 14:01

Intt On S.tax

Hi Friends

i want know that if an assessee paid the interest on service tax in excess of his liability during FY 2009-10 by Rs 31280/-
wether it can we carry forward in the next month/qtr if yes under which rule & wts is treatment in ST- 3
Pls Clarify
ASAP

Thanks In advance
Frm Ashok


ashish
21 April 2010 at 13:56

intreset rate on delay payment

Hello all,

please let me know what are the rate of delay payment of service tax? please treat it a urgent.

thanx to all



Anonymous
21 April 2010 at 12:34

Demand notice under Section 75 & 76

Dear Sir,
I am confused regarding the Interest payment calculation. Please help me on the issue
Notice/Order

" I hereby confirm the demand of service tax of Rs. 20000/- and interest applicable thereon from the date it is due till the date of payment , at the prescribed rate under section 75 of the finance Act 1994.
I also impose penalty of Rs. 20000/- on the assessee under section 76 of the act ,ibid."

This order received againest SCN in 2004 for short payment of service tax.

So now what i have to pay ....


Regards



J P Gupta

Present rate of service Tax is @10.3% i.e. ST @10% EC 2% of ST & SHEC 1% of ST.

But when we validate the sheet named PAYABLE SERVICE of Form ST 3 [Serial No.F(I)(i)of Form ST 3] , after filling SHEC value, we get the massege that "The correct value of Secondary Education Cess in provider section for Month first is 0"

Please help. How I upload ST 3 without correct validation.


Kranthi Kumar

A Service Provider takes a building on rent and renders warehousing services to a single client, who inturn reimburses all expenditure like telephone, electricity, security services etc on on presentation of original bills. In addition to the above expenditure, the client also pays management fee to the service provider. Now, the question is on which amount the service tax shall be deducted i.e. on total amount (management fee + expenditure) or on management fee only?



Anonymous
20 April 2010 at 17:47

Filling NIL return

Hi all,

Pl help me to file NIL as service Tax.

Due to client's force,I had to get new service

regis.number.

My income from the client was less than 10.00 lakhs.

What are the charges for filling NIL return?.

Or whether one can download from Govt.site and file

NIL Service Tax (which form).

Thanks,

AA


Prashant
20 April 2010 at 17:40

Filing of ST 3 Return

Hi
Our company is registered under 6 different services. The premises code appearing on certificate is like 710000/BAS2137ISS414BFN751GTA1791STG136OID153. In the return we are allowed to give only 10 digit alphanumeric premises code. Thus I cannot file one combine return for all the 6 services.In this situation can I file 6 individual returns? because when I tried to submit one individual return, it gave me message that the return for this premises code will be frozen. So in this situation can I file returns one by one. If I submit a return for one service & if it is frozen then will I be able to file the return for other services.
Please guide

Thanks in advance






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