My client is proprietor and doing cement trading and earn commission from company.

He was registered him self as BAS category service tax receipiant in Jan 2005.

His turnover never cross for pay service tax pay hence, he was not collect service tax nor pay service tax and service tax return. Now he want to surrender his STR Certificate but ST Inspector say he must filed ST return along with panaly.

Now what i can do?

The assessee is a Pvt Ltd Co and comes under Works Contract in case of Service tax.The reteurn for Fin Yr 2007-2008 was filed on 25/8/2008 and the liab of Rs 380,243/- was paid on 25/8/2008.Needed to calculate the interest for the late payment of tax.Wt would be the amount of Interest.

the assessee comes under works contract fir charging service tax.The return for fin yr 2007-2008 has been filed in aug 25/8/2008. and even the liability of service tax which comes to Rs 380243/-is paid on on 25/8/2008.It is a Pvt Ltd Co.,need to calculate the Interest for thelate payment of the same.Want to know the basis and the amount of Int chargeable.

Regards
Rashmi Poojary

Dear All ,
My Company Is Advertsing Company , which is advertising for verious Newspaper .
We Are Charging Service Tax On Bill Amount which is DAVP (Display And Visual Play). But East Central Railways is not paying the service tax Amount.I want To know is railways is liable to pay the service tax or not. if there is any notification or case law , please give me detail

sir,
in my properietry concern i have collecting service tax from stating of bussiness to about three year but i am not paid to the department because of ignorance of about service tax, so my query is can i paid service tax of all three year tax without panelty or with penlty and if i can pay, then what legal prosedure of the same and what is limit of payment period of the same case
Please give me full details of the my query

Thanking you

If an assessee is liable to pay service tax in one quarter & having sufficient CENVAT credit in the subsequent year for the FY 07-08.

My query is can he claim cenvat credit on overall basis or he has to pay the ST in first quarter & then claim for refund by availing benefit of cenvat credit at the time of filing half yearly return?

What if Expenses (Lease Rent) along with Service Tax accrued in Oct~Dec'08 but paid in Jan~Mar'09. Whereas company did not have taxable income in Oct~Dec08 but It has 50% of revenue from Taxable Services, can the company claim set off of 50% of aforesaid service tax amount in Jan~Mar'09 (since set off of service tax is claimable in the period during which payment is made)

Also can the company carry forward Service Tax incurred on Lease Rent capitalised (during construction period) for set off against future taxable income (though it may provide exempt service in the interim period partly or fully)?

If we have taken patial abatement of 67%on gross value,then we charge service tax 12.36% on 33%of gross value.
my query is that 67% should be come under vat, and what is the rate on this amount

If we have taken patial abatement of 67%on gross value,then we charge service tax 12.36% on 33%of gross value.
my query is that 67% should be come under vat, and what is the rate on this amount

Dear Sir
My client is taken an off campus MBA college from a university and fee is collected from students who was getting full teaching from our college and univercity will get 40 % share.
I want to know that is service tax is applicable on our 60% part which we bill to university, since fee of university is exempt from service tax.