Dear sir , as an accountant can i pay s.tax return online and file return , and what is the procedure . Please guide me .

Do hospitals need to file NIL service tax returns (or) are they required to show the Total service receipts and then claim exemption under notification 25/2012 in the return ....

Is service tax applicable, if the service provider and the service is provided abroad to the branch of an Indian Company. Is the Indian Company is liable to pay service tax. Kindly reply, thanks in advance

sir,
due to some error in filing ST-3, I revised it and submitted online on 22-4-15 .how to know whether my revised return has been accepted or not. or I shall have to file revised return manually .

Dear all expert
my client is engaged in partnership firm having turnover exceed 50 lacs, a contract was awarded to me client for that contract he is issuing invoice charging 50% ST under RCM.
but i have a Query in my mind as below under..
suppose if the invoice issue date 24/4/2015
payment receipt date is 30/8/2015

in this above situation the payment is made within six month but beyond three month
as per rule 10 what will be the due date for service tax payment . immediately completion of three month 27/7/2015.

please clarify this above Query...

Sir

I for the period oct to march 2015, there is no liability of Service tax amount on me , i have to submitted Nil return, but due to some problem it delay by 2-3 days, Now i want to know how much panelty i need to pay and how,Pl explain with detail.


Thanks & Rgds

Mukesh Kumar Sabri

Dear Experts,

A small Service provider (i.e. Annual Value of Taxable Services Provided Less than 10 Lakhs) is providing Manpower Recruitment Agency Service.

Ideally, the service provider should not charge Service Tax on value of Taxable Services provided upto Rs. 10 Lakhs in view of Small service provider exemption.

Manpower Recruitment Agency Service is covered under Reverse Charge Mechanism in which Service provider is liable for 25% portion and Service Receiver is Liable for 75% portion.

Suppose, out of 4 Invoices issued by the Service Provider on 1 Invoice the Service Provider has not charged any Service Tax from Service Receiver. But, on 3 Invoices the Service provider has charged Service Tax erroneously @ 12.36%.

In such case, the Service Provider will have to pay the Service Tax so collected to the Credit of Central government in respect of 3 Invoices as mentioned above.

What would happen to the Service Tax Liability for the 1st Invoice in which no ST was charged from the Service Receiver.

Will the Service Provider be eligible for Small Service Provider Exemption ?

Please reply urgently

Thanks in advance

Dear Sir,
Is it necessary to file nil service tax return if there is no turnover during the year.
Kiran

Is any penalty payable on late filling of service tax?

In challan (already deposited, their is some excess amount)we have given break up as service tax , cess and she tax. is it necessary to mention INTEREST in challan.

this is in continuation of query referred here:
https://www.caclubindia.com/experts/interest-and-penalty-for-late-payment-for-service-tax-2056159.asp

Sir

We are manufacture of goods heavy machinery and plant , where we have to collect freight on say 1% of the value of the plant if the value of plant is 25,00,000/-
25000/- from the customer and we actually pay Rs 18000/- to the transporter and paid the tax under GTA on 18000/- under reverse charge system,
Now my doubt is what about 25000/- collected as transportation charges collected from the customer is it taxable under transportation charges GTA( TRANSPORT OF GOODS) as we are providing other services like erection commissioning charges from the customer and paying tax on the same
or we have to pay tax on 7000/- ( 25000-18000) as business support service or business aux services

your early reply will be highly apprecated

thanks