Dear Experts,
Pl. let me know the procedure of late filing of Service Tax Return for NIL for Oct - March, 2013.
1. Can we file the Return without depositing the Pendalty?
2. What is the amount of Penalty (Calculation, if any)?
Thanks in Advance

Sir,

I Anant Sharan Mishra have Service Tax Number of my proprietorship company Web AllWays which provides IT services (Website Design and Promotion).

I would be grateful for your kind help that "I want to know that if my company annual turnover is below 10 lakh then should I have to pay service tax or not" beside I've basic information that below 10 lakh turnover is non-tax payable.

I'm asking this to you to clear my confusion which created because one of my server tax layer friend told me that after getting the service tax number for my company I would have to pay the tax @ 12.36 for any turnover even it's below 10 lakh (like 2 or 4 lakh) as exemption is removed after getting issued the service tax number and he is advising to surrender the service tax number.

Please, help me so that I could be clear......!!

King regards,
Anant Sharan Mishra

Proprietor
Web AllWays
Email - info@WebAllWays.com
Phone - +91-11-65655888
Mobile - +91-9899464566

as per notification after 01/03/2013 abatement on commercial property is 70%, i.e we have to pay service tax on 30% of agreement value on commercial property.

if a customer booked a shop on 25/02/2013 and paid rs. 5,00,000/- for booking of shop. the total value of shop is rs. 12,00,000/-. remaining 7,00,000/- he has paid after 01/03/2013

my query is whether 70% abatement is to be taken or 75% abatement is to be calculated on rs. 7,00,000/- which customer has paid after 01/03/13

Dear Sir,
I am working in Real Estate Company where we are Paying Excise duty in Purchase

Can we take Cenvat Credit in service tax payment,however we are not registered in Excise duty as we are not manufacturing company, but we are registered with service Tax.

Firm A Propitiatory Firm providing Service Under Work Contract which is received by Company x. Invoice raised by Firm A was Certified by Consultancy Engineering Company Y.

one RA Bill not received by Company x from Firm A or From Consultant Engineer Company Y. Now Firm A wrote a letter after 8 month to Company x and gave detail of Ra Bill which not received by Company X (Certified Invoice from Consultant Engineer Still not Received by Company X).

Please Clarify When Service Tax liability arise of Service receiver to pay Service Tax?

Dear sir/Madam,

Please clarify the following query.

Can we take a cenvat credit on all service tax bills like courier bill, freight bill & telephone bills?

awaiting for your answer with example

Thanking you,

your faithfully,

Rajesh.R

WE HAD TO DEPOSIT RS.7500/- AS 12% SERVICE TAX ON CLEARING & FORWARDING AGENCY (CODE 00440045) AND RS.28/- AS INTEREST FOR DELAYED PAYMENT. DUE TO MISTAKE WE HAD DEPOSITED RS.7500/- IN INTEREST CODE (00440046) , AND INTEREST AMOUNT OF RS.28/- IN SERVICE TAX CODE (00440045.). NOW HOW THIS MISTAKE CAN BE RECTIFIED. DO WE HAVE TO AGAIN DEPOSIT THE 12% SERVICE TAX BEFORE FILING OF HALF YEARLY RETURN, OR WE CAN FILE OUR RETURN USING THE SAME CHALLAN.

Dear Expert,

if company is taken a car on Kilometer basis then RCM would applicable on such expenses.
we are not taking the car on rent basis

provide the actual defination also

What is the penalty for late filing of service tax return ? Please help me on this

Hi,

My wife is starting a new business from home as a recruiter. For the same, we are starting a new proprietory firm. Do suggest, if have to take service tax registration right now, or can apply for the same when our turnover crosses Rs. 10 Lakh limit.

As far as I understand, does that mean that in initial invoices (till Rs. 10 lakh is reached) we do not have to charge service tax.

Please suggest

Thanks,
Amar