SUPPOSE WE HAVE 10 COMPANIES.IS IT NECESSARY TO PAY SERVICE TAX ONLINE BY ACCOUNT OF THOSE COMPANY ON WHICH SERVICE TAX APPLY. CAN WE PAY OUT SERVICE TAX ONLINE BY ANY OTHER COMPANY NET BANKING

kindly tell me the due date of payment of service tax in case of individual,partnership firm ?

Dear Experts!

One of my new client came to me to submit service tax returns as the same is mandatory to file online. Their previous professional person kept user id and password with him and telling that the same is misplaced. Now can I get user id and password again?

Kindly help its urgent.

Warm Regards
Pradip Pandey

Sir,
Can anybody reply for my question?:-

We have paid the service tax thro SBI via ICICI Bank Chq. But, we have missed the computerised receipt given to us.
For the purpose of e-filing of service tax returns, what is the idea to re-generate the tax paid challan??

u can mail me also.
my mail id: vrsandco@yahoo.com

We are appointing a consultant who will be based in US, we are billing the customer in US for the services. The services will be rendered in US and the usage of such services will be in US. The remuneration for the consultant will be paid out from India in foreign currency.



The question is will service tax be applicable, in my opinion since the services are rendered outside India and the recipient of the service is also outside India. Could you please confirm my understanding is correct?

Dear Sirs

Kindly give me an advice to whether service Tax on bad debts written off can be reversed in service tax account

I am liable to pay Service tax on Reverse Charge basis. I have not discharged my liability for the month of March 2011 due to ignorance. I have paid the same in the month of September 2011 alongwith Interest. I cannot amend my ST Return filed for the period Oct – March 2011 (because the time limit is 90 days to revise return). So whether this amount of liability relating to the month of March 2011 be shown in the Return of April to Sept 2011 or it should not be shown??

dear sir,
please send me declaration form/format for surrender service tax registration

we are in export of software service and started export of service from Nov-10 and got service tax registration in Apr-11, Just want to check that can we claim the service tax input prior to registration.

Hi All,pls suggest on the following issue.

one of my client registered service tax registration on jan 2011 but his service tax turnover is 9 lakhs we filed nil return for that year but in the year of 2011-12 his service tax turnover is 20 lakhs can we pay service tax on 10 lakhs after claiming the exemption limit or on 20 lakhs.