We have running a private CBSE School..we have provided Mess & school Bus facility by own not contractor..These facilities are optional facilities...Can u Explain our services in service tax area...kindly explain the query..!!!

What are the current provisions after the negative list enactment in regard to service tax on rental income of immovable commercial property???
Is there any cap on the amount of rental income over which the service tax is to be charged, if any?

An individual has been registered under service tax act. His turnover is less than Rs. 10 lacs. My questions are (a) Is he liable to collect and pay service tax ? If No then (b) is he required to file the service tax return because he is registered under the act ?

I have registered my firm as management consultany firm in the year 2009. i am paying service tax as per this code till now. i want to now whether this is right or i have to pay as per negative list. What is the procedures for this and return for July to Ocober

Dear Sir
What is the due date of Service Tax Return for the period 01.04.12 to 30.06.12 ? & what is the intt. rate of Service Tax if we have late for deposit of service tax for the period 01.07.12 to 30.09.12? and What is the due date of Service Tax Return for the period 01.07.12 to 30.09.12 ?

Dear Experts,
one of my client have got service tax number in august 2012. but he is charging service tax on advance received on receipt basis for the period from april to june 2012, as his turnover is more than 10,00,000/-. so will he be liable to file return of first quarter or it will be filled from second quarter onwards. and how. please clarify me on the same.

Dear Sir,

I am facing problem as mentioned below In form ST-3 please reply

In form there is column Money Received in which I have entered Rs. 100.00
an other column is Bill raised I have entered Rs. 125.00 now the question is I have raised bills to parties for Rs. 125.00 and money received against this bill Rs. 100.00 and i have deposited service Tax on Rs. 125.00 as per rule of Service Tax. Now when i validate the form it shows difference due to excess paid in respect to money received. Now please tell me how to show.

Pl let me know the last date for filing ST -3 for the IInd quarter (July - Sept) 2012.

dear sir,
if we paid interest and penalties for f.y 2007-08 , 2008-09 in this current year 2012-13

so my question is
1) where to show these old interest and penalties in service tax excel sheet because
for current year ( 2012-13) also i have paid the interest ( i am talking about sheet name called PAID SERVICE their is point no. D

2) where to show these challan detail in service tax return
shall i add these challan in detail of challan
if add than how
because in new st 3 excel utility in sheet name called challan-service only three month are showing april, may , june

and i don't have any source of document for interest and penalty so what detail shall i filled in this column

please help
it's urgent

If we have purchased 2000 licenses of packaged software fom a US based company then whether service tax is applicable on it or not ?