i have paid service tax on 6/7/11 for apr-june quarter which was one day late but i have not paid interest thereon.
So now i want to pay interest and penalty there on.What are rates of interest and penalty u/s 75 and 76.

Please give me advise because last date for submission of return is 26/12/2011

I have two premises registered under a centralised service tax registration...can i file a single return showing combined figures of services from both locations?

when i opt for online filing on aces site there are two locations as per my registration certificate and it appears to that i have to fill seperate form for each location..

If i am doing offline filing by downloading ST3 form, do i have to fill in two seperate ST3 forms and upload or else one form is sufficient where combined figured for both locations are given.

Dear sir/s,
1.who is liable to pay service tax in case of ocean freight?
2. Is it payable under reverse charge method by service receiver?
3. Please mention notification, circular or case law in this regard for reference?
4.Is ocean freight attracts TDS or Not?

Please reply early
Thanks in Advance

Dear Experts,
For the previous 4 - 5 years service tax paid has not been claimed for Cenvat Credit(for the payment of Excise Duty which they are manufacturing).
My doubt is
1)whether we can claim those service tax amount during the current period?
2)Suppose if the service tax paid during the previous year has been treated as expense and tfrd to expenditure as a result of it, profit wd have been reduced to that extent, in such a case can i claim those service tax credit for the payment of excise duty during the current year? Should we have to file the revise return then?
3) What are the additional procedures that i have to do from the current year (till now they have not filed ST-3 bcuz they were not claiming Service Tax Credit) should they have to file ST-3 monthly from now on if they use it for payment of Excise duty?
4) Anyother return or procedure that has to be adhered?
Thanks & Regards,
Rajesh.

Whether company can pay service tax on receipt basis in respect of consulting engineering service and architecture service?

Please give service tax due dates and Interest and Penalty and Calculation of Interest on Service tax.

AFTER REGISTRATION WITH www.aces.gov.in I FILED ST1. AFTER THIS MY REGISTRATION NUMBER HAS CHANGED. AFTERWARDS WHEN I UPLOADED ST-3 XML FILE, THE RETURN IS REJECTED AND THE ERROR IS " YOU CANNOT FILE THE RETURN SINCE ST-2 IS NOT ISSUED "
CAN ANYBODY GUIDE ME HOW TO EFILE THE RETURN

HOW MUCH LATE FEE FOR FILLING RETURN

Sir,

Suppose if I had taxable service of more than 10 lac in previous year and in the current year I know that I will have taxable service of 9 lac only...i.e., below the threshold limit. Do I have to pay service tax this year.

Secondly, those having rental income above 10 lac will have to pay service tax in this year. What is the status of caselaws in Supreme Court with regards to dispute of service tax applicability on rental income

A Government company enters into Memorandum of Understanding (MoU) with other organisations (strategic partners) for the purpose of increasing the scope of business of both. Thorough this MoU, the strategic partner will be able to participate in the Tenders which are exclusively earmarked for Public sectors like, projects of national importance, defence, Government Projects etc. The Government Company is charging an amount as MoU fee from strategic partners. ( fee depends upon the nature and size of business ).
My doubt is whether Mou fee is chargeable to Service tax under ST Laws? It seems to be covered under Business Auxiliary Service, since promotion or marketing of service of client is specifically includible in BAS. Kindly clarify..