I am working in a media production house, which is producing programs for TV channels.

We are producing various programs and selling it for a TV channel.

Whether we are liable to collect Service Tax/Sales Tax/Central Excise.

Pls help me as early as possible

Awaiting valuable advises

We have raised one service invoice on 31st at 8pm and could not remit service tax on the same day. Is there any extension for this remittance.

Dear Sir,

I want to file service tax return for the year 2011-2012 for second half yearly on line . Is 25 april 2012 is the last date for service tax filling. i am not clear because in first half yearly return 2011-2012 goverment increase last date so i want to know that it may be possible increasing of service tax last date e filling

Thanks with regards
K K Goel

Dear Sir,

We are GTA. We provided service to indian companies. As per law liability of Service Tax is on consignor or consignee. However we want to pay Service Tax for the service provided to the company and recover the same from service receiver. For making payment of Service Tax we want to utilise the CENVAT credit available in our books.
Is it allowed?

Dear all,

can anybody send me the recent interest rate of service tax after budget -2012.

thankyou

Sellaamuthu.T

dear/sir

i want to know financial year 2010-2011 total collection service tax than payment to service tax department but year 2011-2012 what changes service tax payment system plz reply

Sir
meri individual firm hai and annual turnover 14 lac hai kya mujhe quartrly retun online file karana hoga.

My client is IATA Air Travel Agent and getting commission on air tickets booking. So my client has taken a registration under services of AIR TRAVEL AGENT with service tax department.
My client is also getting service charge on VISA Assistance and commision on travel insurance.
Now my client started referring its customers for hotel booking and tour packages to other tour and travel operators. For this my client got a commission on referring customers. Sometimes, tour and travel operators raised a bill in the name of my client and after adding some profit margin, my client raised bill to its customers for tour package.

My query is
1.whether my client is liable for registration for service tax on Tour package and Hotel Booking.

2. Whether service tax payable on profit margins on hotel booking and tour packages
Please tell me the service tax applicability on air travel agents.

Dear all,

One of my client is manufacturer as per excise, but liable to PAya GTA and hence acquired Service tax registration.

Now i want to compliance he requires to do for service tax.

he needs to file return under service tax"? if yes then when

whether the job work done by a goldsmith and receiving making charges attract service tax. And whether the work loss will also be treated as taxable which incured for producing the gold jewellery.