I filed a ST 3 online yesterday. Now when i am checking the status it is showing as filed. But nowhere it is giving any receipt or any proof of submission.


It the return process complete or something more has to be done.

SIR, I HAD FILL ST-1 ON 3-10-2011 AND NOT SUBIT TO THE CONCERNED DEPARTMENT IN TIME AND AFTER 55 DAYS I HAVE SUBMIT THE ST-1 WITH SUPPORTING DOCUMENT TO THE RELATED OFFICE AND THE OFFICER HAS SUBMITTED THE ST-1. THEN HOW LONG IT WILL TAKE TO ISSUE ST-2?

Sir,

One of my client is a Manufacturing company has paid freight charges. The Company is also registered under Service TAx. The GTA has collected service tax on the freight charges.

My quiry is whether the company is liable to pay service tax on the freight charges on which the GTA has already collected service tax.

Whether the company can claim input credit on service taxes paid on other charges such as on courier service etc.,

Kindly clarify.

Thanking you in advance

Yours truly

P. Srinivasa

hi,

Pls tell me if there is any exemption or rebate for a charitable or religious institution service reciever.(particularly for manpower/recruitment services)

the said institution is registered under sec 12A of Income Tax Act.

KINDLY LET ME KNOW THE FORMAT TO BE WRITTEN ON SOURCE OF DOCUMENT OF 4B OF INTEREST PAID ON LATE DEPOSIT OF SERVICE TAX

Amount collected by the residential association towards common expenses should be chargeable to Tax under which head
1.65(105)(25a)- club or association or
2.65(105)(64)Management,Maintenance or repair

Whether service tax is to be paid on the electricity bill issued by the landlord to tenant, when landlord supply electricity to tenants via electricity board and DG and there is a markup in cost and invoice.
In my opinion electricity is goods as upheld by Constitution Bench of the Supreme Court in State of A.P. etc. v. National Thermal Power Corpn. Ltd. and Ors. etc. (2002-TIOL-107-SC-CT and it is sale of goods. Electricity is also included in excise tariff and also in all state VAT schedules.

Whether Service Tax is applicable on Freight paid to the truck/tempo owners for carrying goods?

Ours Company is paying Service Tax under GTA services on those Freight paid on local carriage exceeding Rs.1500/-.

So in my view we r not liable to Pay ST.
please refer to any case laws on the above topic,if any.to support my contention.

please Reply as early as possible.

Thanks in Advance

Raj

please suggest me whether client has to pay service tax on commission received from Malasia country for doing marketing of their products as the direct USD orders between the parties for that we receive commission from from Abroad AS PER NOTIFICATION NO 13/2003 OF SERVICE TAX IT IS EXEMPTED DOES IT APPLIES TO MY CASE

DEAR SIR,
WE HAVE A PROPRIETORY CONCERN. WE ARE RASING INVOICES FOR SERVICES RENDERED FOR EACH MONTH ON 5TH OF NEXT SUCCEDING MONTH.
NOW AS PER POT RULES WE SHOULD EITHER RAISE INVOICE WITHIN 14 DAYS FROM THE DATE SERVICE. IN MY CASE WHEN WE WILL ELIGIBLE TO MAKE PAYMENT OF SERVICE TAX.FOR EG IF WE RAISE BILL FOR SERVICES RENDERED THE MONTH OF OCT 2011 ON 5/6 OF NOV 2011.
I USE TO MAKE MONTHLY PAYMENT. WHEN SERVICE TAX PAYMENT IS TO BE MADE? PL. CLARIFY