dear sir

1) I want to pay service tax for mar'12
service tax payable 10000
service tax input credit 5800
total service tax payable 4200

for getting actual figure of ST,EC,SHEC
I did reverse calculation, it is correct ?
Because there is no separate ledger maintain by us for EC,SHEC
than I got
ST 4078
EC 82
SHEC 41

2) due to late payment I have to pay interest on it
But on the instruction side of the form they have mentioned the code
for late payment for ST & EC, SHEC
so my question is shall I divide the interest element in to
three parts i.e ST, EC, SHEC because they have provided the
code for that

Service tax ( 0045 & for interest / penalty 0046 for clearing & forwarding agency )

primary education cess (0298 & for interest / penalty 0299 )

Secondary and higher education cess (0426 & for interest / penalty 0427 )

thanks

dear sir

1) I want to pay service tax for mar'12
service tax payable 10000
service tax input credit 5800
total service tax payable 4200

for getting actual figure of ST,EC,SHEC
I did reverse calculation, it is correct ?
Because there is no separate ledger maintain by us for EC,SHEC
than I got
ST 4078
EC 82
SHEC 41

2) due to late payment I have to pay interest on it
But on the instruction side of the form they have mentioned the code
for late payment for ST & EC, SHEC
so my question is shall I divide the interest element in to
three parts i.e ST, EC, SHEC because they have provided the
code for that

Service tax ( 0045 & for interest / penalty 0046 for clearing & forwarding agency )

primary education cess (0298 & for interest / penalty 0299 )

Secondary and higher education cess (0426 & for interest / penalty 0427 )

thanks

does interest have to be paid for the period for which service tax was not paid during the confusion regarding latest amendment?

If one fails to pay half yearly return of 30th sept 2011, what would be the penalty & till which date we can file the return of 30th sept.....? (if till today return is not filled)

We are manufacturer of castor oil (industrial oil)(non exicable product) with turnover of Rs 10 crore /annum.we are supplying castor oil to our customer on free delivery basis.In such case our outward freight amount reaches to Rs. 2Lacs / annum .we want to know wether we liable to pay service tax and if yes what is the applicable rate.kindly guide us

We are claiming exemption for service tax as per Notification 08/2008 ST where service tax liability doesnt occur if the taxable services not exceeds Rs. 10 in preceding year. We are claiming this exemption from the last 2-3 years and notification no. are mentioned in all service tax returns and are duly acceptable at site.
While we are entering such notification no, in return for the period Oct to March, 2012 the software as well as the off line sheet are not picking such notification no. (this notification is not exist there)
Please let me know is there any exemption notification in this regard has been issued. or we can give notification of earlier years say 04/2007 where limit was Rs. 7 Lacs.

Is anyone facing the same problem...

please let me know urgently.

in my co. we have paid service tax on receipt basis and even on the advance recd, but we have nt raise the invoice. now we are goin to raise the invoice so we have to pay service tax again??? pls comment

Our New client started providing the service at Dec-2011, till March-2012 total service provided is INR 1500000/-.

Till INR 1000000 service tax is not charged, from above 1000000 service tax charged.

Advice how / where we should show the first exemption service tax of INR 1000000/-

pls its urgent.........

we are providing labour and services of motor vehicles and collecting and paying service tax as per norms.

1. we are paying service tax on security services as outsource

2. we are paying service tax on mobile and telephone bills

question: can we avail // deduct CNVT service tax paid for security services and mobile bills from service tax collected from motor vehicles labour and service.

Dears I have filed my ST-3,and on the same time got the acknowledgement that" your return has been uploaded , check the status after one working day"

Next day when i checked the status ,it is showing "SAVE" instead of " FILED"

Also now i am unable to revise or re-upload the return.When i opt for revise then an error message displays. "NO RECORD EXISTS"

So please tell me what to do now......