IF PENALTY DETAILS ARE MISSED TO SHOW IN BELATED RETURN THAN CAN WE SHOW IT IN REVISED RETURN.

Dear sir,

How we file St-3 If we have fill manually st-3 in aces system & save file but no show submit option for save file. these remarks are shown :-

The Form-ST3 (Return under Section 70 of the Finance Act, 1994), for the year 2011-2012 , October-March has been saved successfully .The return number is ASZPS7709KSD002_191402A001_ST3_102011. Please quote this number for future correspondence.

Please Guide me

Dear Members good morning to all,
I have a query regarding the service tax rate applicability in case of making a provision for the F.Y 2011-12 in respect of audit fees payable. Generally provision is to be made at the end of F.Y 2011-12 for the Audit fees payable. There is a change in service tax rate w.e.f 1st April 2012. Generally the statutory auditor will raise bill in the month of say June 2012. So then service tax is payable @ 12.36%. Then for making provision what rate of service tax to be taken whether at 10% or 12%. What should be the journal entry for making the provision for audit fees.

Hello All,

Can someone please tell me how to take credit of common expenses incurred while providing both taxable services and exempted service.

A firm provides taxable services during the year 2009-10 of Rs. 12 lakh and provides taxable services in the year 2010-11 of Rs. 7 lakh. A firm cannot enjoy SSi Exemption in the year 2010-11 becoz limit exceeds in the year 2009-10.
But i want to know that whether SSi exemption an be availed in the year 2011-12 becoz the the service provided in the yaer 2010-11 was less than Rs. 10 Lakh. Is SSI can be availed only once or can be availed in every year if preceding year provided services is less than the 10 lakh

I am trying to fill the source documents in 4B of the service tax return for the period-October 2011 to March 2012 .Interest was paid for late deposit for the quarter ended 31.12.2011(1.10.2011 to 31.12.2011) but I keep getting the reply source document is not correct for Row 1.Pl.advise

We are having a partnership business of C & F Agents, We are collecting service tax from our clients. I want to know can we claim Input Service Tax Paid on Telephone/Mobile Bills, Internet Bills or any other bills.

WE ARE RUNNING A CAFE AND RESTAURANT AT SEVERAL OUTLETS. WE ARE PAYING SERVICE TAX ON RENT (CHARGED BY OWNER) OF OUTLETS. WE ALSO PROVIDE OUTDOOR CATERING SERVICES. ON 50% OF AMT WE CHARGE SERVICE TAX. CAN WE CLAIM CENVAT CREDIT ON RENT AG THIS COLLECTION?

Dear sir,
How we file our ST-3 ? if our st-3 return has been saved in our aces profile. But no submitting option showing ? we have filled st-3 manually in aces ( sT-3 file ). our save file is showing :- The Form-ST3 (Return under Section 70 of the Finance Act, 1994), for the year 2011-2012 , October-March has been saved successfully .The return number is ASZPS7709KSD002_191402A001_ST3_102011. Please quote this number for future correspondence.

if an indian company promotes sales of products of foreign principals in india,then whether commission received from foreign principals in foreign currency is taxable in india.is service tax applicable on such a commission income ?