Anonymous
23 August 2013 at 17:07

Interest on late payment of service tax

Under which section it is prescribed that Interest on Late payment of Service tax is 15% p.a.,if turnover is below 1 crore?



Anonymous
23 August 2013 at 16:43

St 3 print out

I filed return 2 days earlier . bt till nw the msg is

Your request cannot be processed please contact your system administrator. Error code :500


Hw much tym it will take ?? Plz help.


divya barola
23 August 2013 at 16:35

Service tax on reverse mechanism

Client imported taxable service on 24.07.2013 (Bill date) and paid to the service provider on 10.08.2013. In this case, service receiver will be liable to pay service tax on reverse charge mechanism.
Invoice value is $5000. For purpose of payment, which exchange rate will be taken? 24.07.2013 or 10.08.2013? Also, Service tax liability will arise on which date?


Gaurav Srivastav
23 August 2013 at 16:23

Service tax registration

1.What are the supporting document required for service tax registration of partnership firm.
2. One of the partner has given his premises without any rent then if he gives address proof in his name with Noc,is it acceptable as address proof of the firm.
3. Is cancelled Cheque is mandatory for registration.



Anonymous
23 August 2013 at 16:05

St-3 print out

St-3 return for october 2012 to march 2013 filed. Status of the return is showing 'FILED'. But while trying to take print out throw 'view ST-3 return' option a message appears as follows.

Your request cannot be processed please contact your system administrator. Error code :500

Kindly help to solve the issue.


Pavanendra
23 August 2013 at 13:23

Service tax on royality

Dear All,

My Company is a joint venture with US Company. So We paid Service tax on Royality.

My doubt is "Service tax on Royality can be utilized from Excise" or Not.Is it Cenvat credit or not. Pls give me the notification no.



Anonymous

Dear all,
One of our client is providing Catering Services to a party and raising bill for it.

Apart from it, the party has agreed to pay a fixed sum of Rs. 20,000/- per month on raising of bill towards Fuel and Gas Charges, irrespective of Actual Expenditure. The party insist on paying Service Tax on this additional bill.

My Query is whether Service Tax to be charged on such additional bill of Rs. 20,000 per month?

If Yes, then at what rate it is to be charged?

Pl. reply ASAP.
Thanks in Advance


Thamotharan S
23 August 2013 at 12:15

St3 return for 2012-13

We are providing Taxable service.

Is there e-filing or manual filing for the year 2012-13.

First 3 months....
Second 3 months....
and now the next 6 months....


Ankit T Maru

My Query is about the applicablity of Cenvat Credit for Hotel industry===also if applicable, what all things would qualify for Cenvat Credit===Also whether Inputs , Input Services & Capital Goods qualify for Cenvat Credit

Kindly provide a solution to this matter asap

Thanks & Regards,

Ankit


Sahad

hello experts
one of our clients is only a service reciever and not covered under Reverse charge mechanism but as an importer of service they have paid the service tax from last five years.

my question is that if we are not covered under reverse charge mechanism then can we take the registration as a service reciepent.

help me experts as i have to file the oct to march return within due date

thanking you

i hope i wil get the solution as early as posible.

thank you experts in advance






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