one of the person have not filed his service tax return since f.y.2008-09,now he want to file his return,now the current penalty is 20000 rs for late filing of return.whether the penalty is for per quarter or maximum?

My client doing a job work like production and processing of goods on behalf of the excisable company. and after complete the job work, they return back to the said company and the final product is dutiable. My question is : 1) We are liable to charge the service tax on job work charges?”and is there any necessity to take service tax no. please answer my query thank u in adv.

we are a registered company deals in trading of goods. we gives the supply of goods upto the client site through self owned transport vehicles. for this we use to raise two types of invoice one for material and second for transportation charges. now in this transaction who is liable to pay service tax our company or our clients?

We are registered company, manufacturing the bricks. To supply of bricks, we takes the service of individual transporter and recover the amount from our client with higher value along with value of bricks. e.g. if we pay 100 rs. to individual transporter we recover rs. 110 to our client on invoice along with value of bricks. now my query is in the whole transaction who is liable to pay service tax to government and on which amount 100 or 110.

I have two queries:
1. In the previous budget, under legal services, even appearance fees was brought under the ambit of service tax. But it is debatable and still judgement is awaited i guess. On that basis can we deffer the payment of service tax on appearance fee by an law firm.
2. For any consultancy services, if the consultant raise a separate debit note for reimbursement of expenses towards travel, hotel etc, is it still liable for service tax.

Renting of Immovable property is taxable u/s 65(105)(zzzz), i.e. as a service provided.

But the same thing can also be taxed as income from house property. I didnt understand the difference due to which it has been taxed as a service.

Can somebody help me out please.

Dear Sir,
I want to know if i can avail of cenvat credit against payment of service tax on car rental services. If so what are the parameters to be followed in this regard.

RAJESH NAIR

Dear ALL,

Can service tax is applicable on electricity charges.

I have given my space on rental for tower installation. Also i have paid the electricity connection and monthly i am charging as per the electricity reading. Can I charge service tax on that electricity charges.


Please advice.

Regards,

Santosh

Dear Sir,

with reference to the above subject, i am facing difficulties in filling the Return of ST-3 online . towards transportation Charges and Business Axulary services (i.e, on labor charges). Is there any any easy format for me to better understand? kindly do the needful

Hello,

I have a query regarding service tax.
our company is a software reseller and we are billing like as "amount" + 'service tax'= "sum of amount" + 'vat/ cst'= "T. Amount". I want to know that is it a right way of billing or not.

ex- 100+10.3%= 110.3+5%= "115.81"

if we received 50/- an advance payment against above amount(115.81), how we calculate the service tax for deposit ???????

please give a suggestion regarding this problem.

Thanks
Nitish