for delayed payment of service tax, how interest should be calculated

Dear Expert,
I have filed my service tax return for Apr-Sep13 on 24/10/2013. Toady I have downloaded my ST3 return copy from ACES sites.

There is an issues have been found on the top of the retrn copy in my return that "Challan No. 000015007052013 for the amount 96440/- in H1 section does not exist in the Database".

So how can I rectify this mistake as I have matched the Challan is ok.


Pls reply its very urgent

Thanking You,
Mantu Agarwal

We are company having two verticals viz Trading & Services. Under services, we do floor cleaning & fabric/upholstry cleaning of large corporates services and raise service tax invoice.

We use company vehicle to transport equipment to site. we want to know if we can take input credit on vehicle maintenance service invoice we receive from the service providers like maruti etc? if so which chapter we have to refer under CENVAT

Dear professionals,
one manpower supply contractor billed to another Companies in a month.Contractor received the bill amount in next month and paid service tax in that month.Service tax liability according to raising bill and paid amount were not matched within the tenure of half yearly ST3 Return. My question is, how the contractor will provide payable and paid amount in ST3 Return.pls, I am waiting for your answer.

A firm is providing taxable services since four years. Gross receipt remained less than nine lac in every financial year. In the month of november of the financial year 2013-14 it is expected that the collection will exceed Rs 10 lac.And the firm wants to apply for service tax registration. Now the question is,(1) whether the firm will have to pay service tax on payments received from 1st April 2013 to the date of registration. (2) If any bill raised before Nov.2013 without charging service tax, is there service tax liability on its collevtion after Nov.2013.

Hello,

pls let me know if we can avail input credit on service tax towards company telephone, mobile, company vehicle maintenance expenses etc.

Thanks n Regds,

Respected sir,
I m trying to file ST-1 more than 2 days but it occures an error like this--(Please Correct The Following Errors :

As IT Server is down, please try later. We regret for inconvenience)

Please solve my problem, I ill be very thank full to you for this.If anyone can solve than please intimate me on my cell number

Regards
Govind
9990061912

Sir,
Rule 6 of the service tax Rules 1994 says in case of individuals or partnership firms whose aggregate value of service provided in the previous financial year was 50 lakh rupees or less, service tax can be paid on receipt basis and not on invoice basis.
This means service tax assesseis other than individuals and partnersip firms i.e. companies and others are required to pay the service tax on monthly basis and on invoice basis even if the payment is not received from the customers.
experts please guide and oblige.

The party is not paid the value of service imported but service tax portion on this transaction is already remitted to the government. can the service tax paid in this case be claimed as input credit without paying the party???

Service provided by a individiual advocate as a Consultant in that case the provision of reverse charge under service tax will be applicable.