CA Sanjana arora
05 October 2013 at 14:20

Payment of service tax

hiiiii,
A company has taken service tax registration for reverse charge on 30.09.2013 so can it pay its service tax with interest from 1-4-2013 or we can only pay the service tax due after 30.09.2013.and if there is interest so what is interest % or penalty if any.

please advise..........................


Bhavyesh Mehta

If Assessee 's gross receipt in f.y 2012-13 are reached 9,00,000 RS. in 15th march 2013 & after completion of 31St march it reached 11,00,000 Rs.

Assessee is liable to get registration number.But how he is liable to pay tax because after the registration in first year service tax has been paid after deducting in 10,00,000 Rs. So. assessee got registration number in f.y 2013-14 as on 16/05/2012.so what will be service tax paid & after the filling of return last year service amount shown in this year return?


Roshan Lal Sharma
05 October 2013 at 13:56

Registration

Cases when a GTA service provider require registration under service Tax provisions.

Thanks


Ravinder Pandit
05 October 2013 at 13:54

Filled s. tax -3


Dear All,

Can anyone provide me filled St-3 with a example for FY-2013-14 ist half.


MAMG and Co
05 October 2013 at 13:03

Football player

Is service tax applicable to a professional footballer if he receives professional fees from a club?


nitin
05 October 2013 at 12:24

Service tax refund

i have a query i filed refund applicaTION ONLINE IN SERVICE TAX ON 18.02.2012 HOWEVER DUE TO SOME CONFUSION FILED HARD COPY WITH DOCUMENTS IN JULY 2013 AND AS PER LIMITATION I WAS TO FILE BEFORE 31/07.MY CONTENTION IS THAT WHEN I HAVE FILED MY APPLICATION ONLINE THAT SHOULD BE TREATED AS DATE OF FILING BUT THE COMPETENT AUTHORITY IS ASKING FROM ME ANY ORDERS OF HIGHER AUTHORITIES IN THIS REAGED SO PLS HELP AND ADVICE



Anonymous
05 October 2013 at 12:05

New registration

I filled up online ST1 and submitted for getting registration. Now I went to the jurisdictional officer to submit the hard copy of ST1 with other supporting documents. But he asked to make some changes in ST1 and bring it after changes.
I want to ask How I can make changes now online. Pl guide. whether by way of withdrawl of ST1 or making new registration ID.


Karthik Mehta
05 October 2013 at 00:32

Exempted services

Dear sirs, Whether school bus transportation is covered under nagative list of service tax under zzzo? Help me its urgent.. Regards KARTIK MEHTA



Anonymous
05 October 2013 at 00:26

Export of service

Hi Sir please help me,

I have a client doing the export of service for a software company from India as he is an individual getting monthly invoice around 2800 Dollars....

Query1:- He is getting amount from paypal by deducting around 300 Dollars for their exchange transaction, on what amount service tax return to be filed whether on Gross or on Net amount after paypal deduction.......

Query2:- Does he need to register for service tax and whether he need to pay any service tax as he is exporting services...
By Knowing the above queries with what documents should i proceed for service tax registration for the department .....
Thank You


ravinder singh
04 October 2013 at 23:13

Due date for deposit of service tax

what is the last date for paying the s tax if a firm got his service tax number in last week of may 2013 itself.






CCI Pro



Answer Query

Company
05 October 2026
Senior Accountant

Vision IT Peripherals Pvt Ltd

Mumbai

B.Com

View Details
Company
14 October 2026
Accountant

Rize.farm

Bengaluru

B.Com

View Details
Company
30 October 2026
Asst Manager Accounts

Goodwin Pumps India Pvt Ltd

Chengalpattu

CA Inter

View Details
Company
07 October 2026
Senior Account Manager

Amplio Invest

Mumbai

M.Com

View Details
Company
28 October 2026
Assistant Director/ Associate Director-Finance & Accounting

Krea University

Chennai

CA

View Details
Company
12 October 2026
Finance

I-Genext Consulting Private Limited

New Delhi

CA

View Details
Company
14 October 2026
GST & TDS ASSISTANT

AGGARWAL SANJAY & ASSOCIATES

New Delhi

B.Com

View Details
Company
ARTICLESHIP 07 October 2026
Article Assistant

Malhotra Rajesh & Associates

New Delhi

B.Com

View Details