Dear Sir,

Due to some financial reasons we are unable to deposit our Service Tax and due to this we haven't filed Half Yearly Service Tax return (F.Y.2010-11) on 26th Dec, 2011.

Please tell us do we have to pay any penalty and till what date we are able to file our Half Yearly Service Tax return.

Waiting for your reply.

How will be the following details shown in ST-3 return?(Original Situation, Taxable service not mentioned here):

Details of filed ST-3 Half Year 2 2010-11(H2 10-11)
Service Tax payable:-
October '10 - 80505
March '11 - 12560

ST-3 return to be filed Half Year 1 2011-12(H1 11-12)
Tax on service
April - 3818
May - 4820
June - 5344

Service Tax Payments including H2 10-11
April
9/4/11 - 80505+interest 5476
23/04/11 - 9559
11/06/2011 - 3000
23/09/2011 - 12924

Doubts:
1) How will the above payments shown
in each months?Payment details for H2 10-11 not showed in previous ST-3 return.
2) What will be the Service tax payable?
3) Whether S.T payable for previous H.Y to be included in calculation of S.T payable for current H.Y?
4) What will be treatment of Service Tax payable (H2 10-11) for current year?

Regards.........

The Service Tax (Half-Yearly) Return has been filled thru online and Awaiting for the receipt of the Acknowledgement. The process to receive of the Acknowledgement of the same for Service Tax.

With Regards,

Bhaskar Mohan Sengupta

Is i am liable for penalty for non filing of return for the financial year 2005-06 to 2010-11 if service tax liability is nil & i am covered under exemption notification no 6/2005

hello sir/madam,

i forget challan bsr no. & date when i pay service tax online as well as i not got print of this challan. so please tell me that how i can get bsr no. & challan sr. no.& date when i prepaid service tax return than how i can write this no..

Please some tell me About detail of Premises code which fill at the time filling service tax return under ST-3. So please tell me someone WHAT IS PREMISE CODE UNDER ST-3?

sir, i want to surrender my service tax registration in delhi. i assume that it is online. whether i have to file any document physically in department after online surrender. if any affidavit to be filed, what is the format of that affidavit

what is limit on which service tax is not applicable?
what is the current rate of service tax?

if s.t. is beared by liscensee, can this claim as deduction under PGBP?

Pls. Note that a Trader and also a works contractor have to file their ST-3 April-Sep'2011 (Repair Maintanance Head)Can they Adjust the Excise Duty of Exciseble Goods which is used in works Contract, in service tax payable Amount .

Imp. note that their job is not completed till date and not billing for Repare Mantainance Charge hence the Servce tax payable Amount is Zero, but Excise duty which was get from Purchase of Material from Dealer or Mfg. aprox 50,000/- ,now they wish to show this Excise Duty as a Cenvate Creidit Coloumn in St-3 ,
Pls advice me it is possible in this return or should be show in next return when Bill to be Raise.
if it not possible then what we do?

Dear friend

I have a query about the service tax payment that property / corporation tax paid for a property let out for rent. what will be the treatment for such tax paid. should it be less from the service tax collected from tenant on rent or it should not be