sir
I want to know the service tax on professional charge like advocate CA etc.

Fact of the cases:
Our is Private Limited Co.
Ser. Tax Payments are made including Interest as follows (figures are manipulated i.e. not actual)
1)For FY 2010-11 (1st year) : Ser.Tax liability paid Rs. 150000 + Rs. 9000/- as a interest (Payment made in June 2011) – Return not filed as due date is gone
2)For FY 2011-12 : Ser.Tax liability paid Rs. 200000 + Rs. 25000/- as a interest (Payment made in August 2012)- Return not filed
3)For paying Ser. Tax liability of FY 11-12 I made 2 separate (for half yearly) online payments on a same day in Aug.12 for return filing purpose.
4)For FY 2012-13 : Ser.Tax liability paid Rs. 1000 + Rs. 150/- as a interest (Payment made only for Q1 & return also filed)
5)For FY 2012-13 Q2 return is filed as nil but can’t revise it as 90 days are over after filing.
6)For FY 2012-13 for Q3 & Q4 payment as well as returns are pending

Now my question is that whether can I file pending returns for FY 10-11, 11-12 & 12-13 under VCES?

For FY 11-12 mistakenly I made excess payment of Ser. Tax Liability (for first half), so can I carry forward it? though my Q1 & Q2 returns are filed for FY 12-13 or can I revise Q1 & Q2 return of FY 12-13? so I can get set off against b/f excess payment for FY 2011-12 under VCES.

Please guide me in this matter

one of my client is availing SAP consultancy service viz training, consulting etc from an individual please let me know whether this services attract Service tax under reverse mechanism

I have already surrender my service tax registration no. on dt.13/04/2013. That time i had been filed return for the period Jul-Sep'2012. I want to ask that is it compulsory filing return after surrender and can i filed return for the period October-March'2013 ?

Please solve my query.

I have already surrender my service tax registration no. on dt.13/04/2013. That time i had been filed return for the period Jul-Sep'2012. I want to ask that is it compulsory filing return after surrender and can i filed return for the period October-March'2013 ?

Please solve my query.

Hi,

Someone may please see the following and reply back:

Query 1

In view of Re.1/- short in respect of EC for every month, system throws Error in Return ‘EDU Cess Payable does not match with the Tax Paid for Month One to Six’?

Should I ignore this error and proceed filing Form ST-3?

Ans : ………………..

Note : If we compute directly at 12.36% on taxable value, our working is correct. But, if we compute separately like 12, 2, 1, then Re.1/- short as per ST-3 Utility.

Query 2

Whether there will be a problem / impact on account of such negligible amount Rs.6 in total.

If anybody has come across such experience while filing Form ST-3, please share your views.

Ans : ………………..

Thanks in advance for your replies.

We are partnership firm and engaged our trucks and dumpers in supply of sand to bunkers of Eastern Coalfields Limited and in local also. We are registered in service tax for service "GTA" and "Supply of Tangible Goods". We want to know that we are liable to pay service tax on above transport or not?

Service tax for Land & building cost
or
service tax for building cost only.

kindly reply

In case of Cooperative hsg society, billing is done Quaterly ie April, july , Oct and January.

As a result set off for Feb and March payments results in c/f.

can this be c/f to next FY and claimed as set-off or does it lapses at end of FY.

Sir,

As regards to works contract service,Payment received from clients amounts to Rs.15 lakhs in the same month 20 lakhs paid to individual sub contractor.How can I calculate my S T liability ?