I FILLED MY ST-3 RETURN.THE FOLLOWING MESSAGE WILL COME.BUT I CANT VIEW MY ACKNOWLEDGEMENT RECEIPT. PLEASE HELP ME HOW TO VIEW MY ST-3 RETURN AND GET A ACKNOWLEDGEMENT?

"The Form-ST3 (Return under Section 70 of the Finance Act, 1994), for the year 2015-2016 , April-September has been submitted successfully .The return number is AXTPA2837RSD001_241001A001_ST3_042015. Please quote this number for future correspondence.
Date : 23/10/2015"

under which exemption notification service tax is exempt on import freight..

Dear Experts,
Kindly help me out of my query

We are receiving Goods transport service. The date of completion of service is 15.09.2014 .The service provider has billed us on 01.10.2014. However, we are making payment to party on today say 09.04.2015. The erswhile rate of service tax under reverse charge basis is 12.36% on 25% of the Bill value upto 31.03.2015. From 01.04.2015, the rate of abatement has changed to 12.36% on 30% of Bill value. Kindly clarify under which abatement Rule we shall deposit the service tax amount and is it will attract Interest @ 18% p.a. for delayed payment. ?

One of our client which receives a service from security agency, which was previously covered under partial RCM but now w e from 1.4.2015 covered under full RCM.
But they wrongly made the payment of service tax as per partial RCM i e 75% of share instead of 100%.
Please provide the solution about such , weather to make the payment or consider as it is in the return(April to Sept 2015).

Please confirm the rate of interest on late payment of service tax. e.g. April-2015 amt deposited in 21 oct 2015. how much (%) interest deposited. and for the month of aug-2015 also.

We raise invoices by charging 14% service tax on freight brokerage on shipping lines.
However, shipping lines do not pay service tax and only pay basic amount after deduction TDS.

In such a case how to discharge our liability towards service tax ?

Dear experts,
Non executive director has paid cab hire bill, i.e 7000 fare charge and 5.6% ST 392, total 7392, now the company will reimburse this 7392 to director, i have two query about this...
(1) weather company is liable to pay ST under RCM on reimbursement to non executive director which was incurred for business purpose, if yes....
(2) weather company will pay ST under RCM on 7000 or 7392,

Thanx & Regard
Prachi Gupta

My client has not paid service tax till due date of filling ST return Return date 25-10-2015.My concern is 1. Should I file nil return and subsequently file revised return or
2. file st-3 after due date and after paying service tax with interest & late filling fees.
Pl Suggest.
Regards
Anil

Dear professionals,
Our company has paid ST under RCM on GTA however the company is engaged in business entity not providing service, plz do clarify can company avail ST credit under RCM paid on the behalf of GTA,

Regard
Anil jain

Sir,

Please guide me, under RCM, in labour contracor, 100% service tax paid by service receiver. So contractor need to file service tax return ? if yes, which notification will write in return for non payment of service tax ?

Please reply so it will help to me for filing of correct service tax retun.

Thank you.

Bhavesh