Dear Experts,
My Service Tax Liability on 31-12-2013 is Rs. 31596, but we have not paid. I want to now interest rate on this amount. My service is Rent on Immovable Property. Thanks In advance.

IF ST registration is taken online and thereafter forgot the ACES user name & passwords. How we can get the same.
Second, if we do not know whether Registration is obtained online Or by submitting ST-1 manually..How ACES Login can be created for the same.
URGENT

what was the due date foe payment of service tax for the quarter ended on 31.03.2012, rate of int. applicable for delayed in payment & panelty for the same

Hello

we charge service tax from resident for service provide like security, common area maintenance etc. on bill. but the RWA said they are not liable for pay service tax if the maintenance bill is under Rs. 5000/-

So please advice me or give me any contact no. to clear this query.

regards
Rajeev
9958584771

turnover has crossed 10 lakhs,but not taken service tax no and even not collected the amount of service tax,so now i have to pay service tax from my pocket or what
what i can do in this isssue please guide
will apply for service no once ptsh pancard is ready

Dear Experts

Please let me know that if we pay to advocates for :-
(1) daily work as prepare salary, ESI PF etc, Sale tax returns etc for which amount paid on monthly basis under any contract or mutual understanding.

(2) Legal consultancy charges for any case.

Is service receiver is liable to pay service tax on both type of services received or only on consultancy charges paid for legal matter only.

My client is liable to pay service tax under reverse charge for availing the GTA services. However he has noticed that the GTA is charging the service tax in the bills and accordingly paying the service tax. What would the liability in this case of my client. If he starts paying the service tax from now on, will he be held liable for the past service tax payments also?

Dear Sir,

While doing an audit for F.Y.2012-13, in one of the case, it comes to knowledge that assessee is liable to pay tax under reverse charge mechenism & aggreed to pay.
But,
Revised return is not an option to show and pay the tax as 90days are crossed from the orignal return filled,
Kindly guide about the payment of service tax and return filling for the same.

What are the services for which a proprietorship firm would be liable to pay service tax under reverse charge mechanism as a service receiver?

Service tax is paid under reverse charge mechanism by the company. The amount paid is taken as cenvat against the output service tax. however the amount of cenvat (of service tax paid under RCM) is more than output service tax at the end of financial year.

Whether excess amount can be carried forward to next financial year? or it can be taken as refund? or it can be adjusted against output excise duty? or unadjusted cenvat will have to be written off in the books of accounts?