Dear All Good Moring,

I have filled the service tax retun on 26 dec and after 2 day when i check the status of the return,then it show that return is reject with the error mentioned.

Now is i am liable for penalty or not.
Now also i have the return on 2 jan 2012.

Thanks

Registration under Service tax was done in 2004 but till date limit of exempted service tax ( thresh hold )was not crossed neither service tax was collected. My question is :

1) whether liable to file Return of service
Tax. ?
2) How to cancel service Tax no. in such
case ?

3) Can we file nil Return if there was no
service tax collection ?

we are receive plastic dana from party and manufactured plastic components if we are elligible for service tax exceeding sale 10 lacs

Hi,
One of the property developer in Bangalore has sent a demand letter for deposit of Service Tax and Vat for an apartment booked in November 2009. Till now the handover is not done. This Service Tax and Vat demand is made on an assumption that there may be a liability towards vat and service tax. The developer wants the money to be deposited in their account and if the liability arises then that will be paid to the Govt. otherwise it will be refunded to the cutomer.
My Question is:
1. The Service tax is Payable within 5th or 6th of the following month immediately after the provision of the service or receipt of advance. How the Developer can charge Service Tax on the basis of assumption and instead of payment to the Govt. we will make the payment to the developer. I Think this is ultra virus to the provisions of Law and this demand should be cancelled/recalled immediately.
2. The Vat is payable at the time of registration or transfer of title to the customer. How the developer can charge a Vat deposit before the transfer of property. I think this is not sustainable in law.

I sought your expert opinion on this issues.

Best Regards,
Chittaranjan

Dear all experts,
Plz let me know that which types of service categories are applicale for CENVAT credit?

Experts,

We are Mfg. Company we have incurred expenses towards Freight Charges and we are paying service tax on such freight charges @ 10.3% of 25% of Gross amount.

Please provide any law reference regarding this.

Regards,

SIR, I,APPLIED FOR ESRVICE TAX REGISTRATION BUT THE SAME WAS REFUSED BY SERVICE TAX DEPTT. DUE TO THE FOLLOWING REASON:- BUSINESS PREMISES WHICH WAS TAKEN ON LEASE AGREEMENT-THE OWNER OF PROPERTY (A COMPANY) WAS DEFAULTER OF SERVICE TAX DEPPTT.& OTHER DEPARTMENT AS BANK. THE ABOVE SIAD UNIT BEING A DEFAUTER WAS DECLARED AS SICK UNIT AND MATTER IS UNDER CONSIDERATION IN BIFR.AND THE SAID COMPANY CAN NOT USED THE PREMISES ITSELF AND CAN NOT GIVE ON RENT OR LEASE AGREEMENT :-AS TOLD BY SUPERINTENDENT CENTRAL EXCISE.KINDLY CLERIFY ME WHETHER SERVICE TAX DEPARTMENT IS CORRECT OR NOT FOR NOT GRANTING THE SERVICE TAX REGISTRATION ON THE ABOVE SAID GROUND THANKS PRAVEEN KUMAR WADHWA

We have doing business auxilarry service and for that we got our service tax registration. Now, we intend to give one portion of our premises to some one as rental basis. My question is that is we are liable to pay S.Tax on rental income as the rental income does not exceeds 10 lacks p.a.

Hi I am a tenant and have paid rent as follows :

07-08 : 861300
08-09 : 1148400
09-10 : 1587874
10-11 : 1901784
11-12 : 1901784

Renting of immovable property has become taxable from 01/06/07 .

Can i claim exemption from service tax as SSP in 07-08 as previous year this service was not chargable to tax ?i.e. i need to pay tax only on 61300(861300-800000) or 861300?

also SSP limit was raised to 10 lakh in yr 08-09 so can i claim exemption of SSP for year 08-09?

Is Photocopy providing is a taxable service?