We have filed a return of service tax on 24th Oct., 13 for the half year ended on 30th sept. 13. But the same was rejucted due to a digit error in service tax registation number. The same was not checked that time and it came to notice on 18th April,14 and filed return again. Whether penalty for late filing may levied on this case.

Dear Experts,

How to disclose income from Jammu in ST3 Return?

Regards,

SMR

Hi Friends,

While Filing ST-3 in case of Renting of Immovable Property Services , i had shown net value of taxable services after the property taxes deduction in the Gross value column.But didnt show the property taxes amount in the deduction column. Simply Speaking i filled the net figure in the gross column and didnt put property taxes amt in deduction column.
whether i have to revise the return so as to show the gross value and property taxes separately or no need as their is no effect on service tax liability.

hi seniors, i am working in a telecom core service industries where i am facing a issue of taking the input of service tax on various below services please guide me on urgent basis and provide the reference notification or circular if any. security services utilising on securing building recruitment service where i am paying an amount for hiring an employee. any seminar held for business promotion or townhall. courier services where i am sending or recieving courier outside the for business or import of any material which is not fixed asset. thanks Rahul Verma

What is a status of service tax in works contract for builder of construction of so many single row house in same type in a township.

Dear Sir

What is the procedure for the rectification in E-Service Tax Challan deposit online against the wrong Accounting Code.

The Service Tax has to be deposited in Accounting Code (00440016), but it was by mistake deposited in Accounting Code (00440116)

How can one rectify this E-Challan, how can we adjust this challan

Dear sir/ma'am

I did not file a nil return for the period april-sep. Now i want to file a nil return for the period oct-march. So my ques is- is it compulsory to first file the previous return then file this period return or I can simply file this period return?

Please note both return are nil return!

I have 3 trucks and given on contract basic through a broker. If my turnover is exceeded over 9 lakhs.Am i liable to pay service tax and if YES should i get register with service tax??.

we are paying the Rs. 24 Lac per annum as director remuneration to one of the director of the company having 98% share holding. please advise we need to pay the service on his remuneration or not. Please reply.

Dear All,

Que. Related to service tax ( Business Auxiliary )

Eg. We give commission to Party of
Rs.28081 service tax is included(i.e.12.36%).

We deduct TDS @ 10% on Commission.Rs. 2808

Pay the rest of amount to party i.e. Rs. 25273.

I want to know how we pass entry in Tally. Are we liable to pay service Tax?
Give any Info. related to this.Any Form that should be submit to Department.

Thnx