We have just realised that due to some technical error the return for March 2016 filed by us is incorrect. Somehow, it has been filed as a nil return. All service tax dues have been paid in time. Can we file the revised return now? if so, what is the procedure? is there any penalty?

If not, then what is the solution? It is very clear that our intent was there since all taxes were paid, in fact, we have credit balance.

Please help.

Dear Experts, kimdly guide on the below mentioned issue.. Me and my friend went to a cafe and we had these things in our brekfast Garlic bread---89.00 Tomato Soup--65.00 Extra Cheese--29.00 Choco Chip Delight--178 total -----------------------361.00 Discount @ 30% under a card scheme--108.00 Service tax---6.00%----21.66 Vat------------14.50%-----52.37 Net amount paid by me---327 now my ques is whether Service tax and vat chargeable after deducting discount amount or without deducting discount amount ?? As this cafe is not deducting this from the amount and charging taxes on full value. whether its practice is right or not ??

I am a IATA travel agent. I issue tickets from my own IATA quota, collect service tax and remit to the reveune authority under AIR TRAVEL AGENT category. I also issue tickets from another IATA agent in which case I become a subagent since they pass more discount than I would normally get if issued the ticket directly from the airline from our quota. The main agent levies applicable service tax on the purchase bills to us and we sell them to our ciients. There is a demand by the service tax dept after the completion of service tax audit of our travel agent to pay service tax under the BAS business auxillary service for the last 4 years with interest on commission recieved from other travel agent on tickets purchased from them as a sub agent. They have mentioned that the service of booking is taxable and not the service of passage and hence the commission recieved by us as a sub agent is taxable as we are promoting thier business like a service of Business Auxillary service under section 65(105)(ZZB) of finance act 1994. Our clarification to them is that we are not promoting the business of the agent from where we are buying tickets, we are merely recieving a discount from them on tickets and not commission and there is not formal or informal agreement between us.  Kindly advise us correctly.

Dear Experts,

While applying for service tax registration of a Company, what should be the Commisionerate, range and division code for a company situated at D/1, Shreenath Appartment, NEAR VASTRAPUR RAILWAY STATION, VEJALPUR AHMEDABAD Ahmedabad GJ 380010 IN .

Please help its urgent.

Thanking You in advance

Dear Sir/Madam

We are running a manufacturing unit at the land allotted by the SIPCOT Tamilnadu. We paid development charges/Upfront Charges and lease rent towards 99 years lease of SIPCOT land. Lease deed prior to the period 01-07-2012 .Now the SIPCOT is demanding us to pay the service tax for development charges / upfront charges.Should the company pay the same? Will this development charges attract service tax?

An individual running a hospital in his individual capacity and he is proprietor of that hospital, in this case whether service tax applicable on him? and in the cashless case will there any difference of applicability of service tax?

Dear Sir,

I have a query that is service tax applicable on repair of computer and its accessories along with toner refill and also all type of office equipment. This will be very helpful for me if you clarify that what is actual treatment of repair and maintenance under service tax RCM.

Dear All,


Greetings for the day.

First of all we are a 'Pvt. Ltd. Company' hence on that aspect request to let us know reg. 'Service Tax Payment & S.Tax RCM Payment' When is the last date :-

1) If we are paying thru 'Net Banking (On-line)' And

2) If we are paying thru 'Other Mode'.

Kindly let me know ASAP.


Thanks & Regards
S.Sugadeesh

Hi.

Please guide me that how much should i charge the Service Tax from my client for Photography and Cinematography services? is there any limit of amount on which service tax will be charged or i should charge on every invoice no matter how much the amount is.. please guide

Hello all experts,my query is related to service tax on with material contract for construction of building for commercial use.following is my question please solve....
1) what is rate of service tax applicable, if we opt for composition scheme.?
2)abatement is applied or not, if yes, which notification applied for claiming abatement?
3) cenvat credit can be availed or not?