Assessee has issued Bill on 31st March now it is not practically possible that we deposit the service Tax on 31st March.
So, Please tell me any solution for this so that Interest on late deposit of Service TAx should not be paid.

dear sir/madam, what is the rate of interest on late payment of service tax. please explain it in detailed

CLIENT IS AUTHORISED TRANSPORTER FOR JAYPEE CEMENTS LTD, THEY ARE REQUIRED TO PAY UNLOADING CHARGES TO INDIVIDUAL TRUCK OWNER ON BEHALF OF THE COMPANY(JAYPEE CEMENT LTD) AND AFTERWARDS THEY CLAIM THE SAME FROM THE COMPANY. IN RETURN, COMPANY OFFICIALS ARE DEMANDIND SERVICE TAX REGISTRAION NO, CITING THAT THE PAYMENT OF UNLOADING CHARGES ON BEHALF OF THE COMPANY, SHOULD BE CONSIDERED AS TAXABLE SERVICE. I, ON BEHALF OF THE CLIENT , REQUESTED THE COMPANY, THAT THE IT IS ONLY REIMBURSEMENT OF EXPENSES. THERE IS NO REQUIREMENT TO OBTAIN SERVICE TAX REGISTRATION NUMBER. AM I RIGHT?

I am registered as consulting engineer and issue invoices to my customers according to service tax regulations. One of my customers to whom I issued invoice dt 15-03-2012 , has inspite of my repeated reminders, refused to pay me the invoice amount which included 10% Ser tax plus 2% Edu tax plus 1%SHS Cess.Under such case , what action should be taken by me regarding a) payment of ser tax amount to govt & b)against customer’s failure to pay service tax to me?
Am I compelled to pay service tax even if the corressponding amount is not received by me from my customer?
Rgds. B. R.

Hello,

Could you please clarify if the service tax is payable on a penalty that has been incurred by a company, if the penalty has been incurred for late payment of rent.

Assessee has exported services.His services are exempt from Service Tax due to notification in Service Tax Act.

Will he required to get registered with Service Tax as he is not liable to any Service Tax due to exemption????????

Please help to fill St-T-3 for Oct-March 12

sir, i am going to file a service tax return for a small service provider.
he has provided service for rs.300000 this yr and does not hav S.T. liability.
while filling his return will show the turnover of 3lac in return ??? or will i jst file a nil return.

a company has made payment for works contract of about Rs. 2 crore and deducted TDS on it. Works contractor doesn't make payment of Service tax and they don't charged it also. contractor is also related to company.

plz suggest the way how to except S.Tax.

Service Industy
can we set off input credit of one service against another service? input service is used to provide out put service?

eg. suppose we are service provider of supply of man and To provide this service we take service of professional or xyz.
can we take canvat credit of professional or xyz to pay tax of supply of man.