Dear sir,

I am working in contraction company and company is registered under service tax for providing works contract service.

At present , we are collecting 4.12 % service tax on Gross bill.

My query is :

whether i can take CENVAT Credit for input service. if yes kindly guide me and send notification or circular.

We have paid the GAR-7 in respect of "Transportation Service" for 2010-11 Financial year but we have not done the ST3 Return filing. Now we are going to file ST3 Form but I just want to know whether Penalty is need to pay ? If Yes What is the actual amount of Penalty ?

Anyone please reply to this query

any one pls tell me the due date for payment of service tax, we are registered partnership firm developing slum areas we are collecting service tax on final agreement registration basis is this ok, pls rep its urgent

Respected Experts,
The company in which i am auditing now has unclaimed service tax of current year and previous years too.
1)Can they claim that service tax now?
2)They are manufacturing company, they want to use it against excise liability. How it has to be done from this place?
3)They have never filed any half yearly return till now.But they have the records for claiming service tax credit.
4)How it has to be proceeded from now on?
5)Whether he has to give those particulars in ER-1 as we give it for claiming Cenvat Input credit?
6)Simultaneously also shd we filed ST-3 (half yearly return) if we claim that service tax credit.
Thanks& Regards,
Rajesh.

I got service tax registration 3 years before though none of these years i crossed the respective years exemption limits. But i have collected the service tax and paid promptly. But I have not filed returns. Please advise me
S.Muralidharan

Dear Sir/Madam,
i have filled my service tax return on 26/12/2011. but it has been rejected due to wrong service tax registration no.

please give me some suggestion for it.whether it have any grace period for correcting it.what is penalty for said return.

Thanks & Regards
Ravi baswal

Servise is Accomodation service

I'm getting following errors:-

1. Tax rate is wrong (I don't know what is the correct tax rate, i charged @5% because there is 50% abetment available.

2. Challan does not exists (I entered correct challan number with correct format but it is shoowing error.

3. Source documents (I paid interst @13% p.a. and perahaps it asking for that. How should I enter this in return)

And what is the difference in (I) SERVICE TAX PAYABLE and (II) TAXABLE AMOUNT CHARGED. In which I should file the details?

Please help Thanks.

Should the payment of Service Tax remitted only online compulsorily

Respect sir,

I am not claimed Service tax in bill from the past 1 year, now i claiming and party is ready to give service tax, in return i will also pay to department. whether it attracts interest and penalty.

Hi!

I filed my ST 3 thru Xcel Utility.. but when I generarte the fvu file...

the excel utility got currepted....

n i want to ensure that my return is correct..

can i retrive my ST 3 , which i filed .

my filing status is Filed.