Service provider has provided service before 31st march,2012 and issued invoice before 31st march,2012 but failed to make payment o or before 31st march,2012.S.T.Rate-10.3%
Service Tax rate changed from 1.4.2012
Now issue is whether payment in later period should be paid with interest on Service Tax Liability of 10.3% or liability should be recalculated as per 12.36%.

if a company is giving a work contract to a partnership firm (Non corporate) for renovation of office area.How the service tax liability for both the parties will be calculated.

Can anybody please tell me is there any quarterly return for service tax apart from regular monthly and half yearly return, If yeas, please tell me the due date for the same.

we are providing adventure games service provide in varies schools and resorts on contract basis my turnover is reached to 10 lacks in this financial year service tax is applicable for this services? if yes please tell me any abatement will apply or full amount is taxable. which head of service taxable

Thanking You Sir

Dear Sir,
One of my client has registered himself with service tax. In first year his total service comes to Rs.6,50,000. in second year it comes to Rs.6,00,000. & in current year it is Rs.3,75,000. So, my question is whether my client is liable to pay service tax or not considering basic exemption of Rs.10 lac every year. OR he is liable to pay service tax in second year when he crossed rs.10 lac that means in second year liable for Rs.2,50,000 & from third year full amount Rs.3,75,000/-.
Kindly advise.
Thanking You.

Hai..If the telephone bill is raised in the name of employee but paid by the company on behalf of the employee,whether service tax input credit can be availed or not?

Can anyone pls..help on this query?

hi,

can anyone tell me whether due date of filing of revised return for half year ended march 12 extended or not?

for taking cenvat credit for the return of 1st april to 30th june 2012,service tax is paid to telecommunication company for the bill which is for the period 01/03/2012 to 31/03/2012 but due date is 15/04/2012. so is service tax credit taken in these return? which date is considered? is it bill date or recieved date or due date or period of bill?

Dear All,
Can any one help me please on this issue...
One of my client had given his open land in lease for parking of 4wheelars & 2wheelars to a bank. Now he is getting monthly rent from the bank.Whether he has to pay service tax or not for the rent received upto June-12. If yes, under which service he has to pay tax.. Thanks in advance

Dear Colleagues,

One of our clients paid excess Service Tax in previous year by mistake, so do we need to revise those return before filling current year ST-3 or we Can adjust the excess paid Service tax..
please guide me in this regards with details..