The Tax for July - Sep quarter is to be paid by 5/6th of October. Now if the tax for July-Sep Qtr. is paid on 6th October then how can we show the same in the ST3 for April - Sep ? The 4A column in ST3 asks for entry of tax paid during the period for which return is filed.
Is there any option / way to show the tax paid for July-Sep in Oct in the return filed for April - Sep on 25th October. Please guide.Or it is to be shown in the oct-Mar return as arrears of revenue paid.

Also please reveal the date of payment of STAX for invoice raised on 30th Sep as per PTR 2011 the service tax

Dear sir,

pl tell me the last date of Manually sumission of ST-3 return for the period of APR-11 to SEP-11.

Thanks

Hey sir Happy Diwali,,,,,,

1) sir plz clarified soil test input amt credited in service tax applicable in construction company

one on my client provided galvanised service for hand pump part as hand pumps are exempted under excise. Pleases let me know weather service tax is payable for processing on behalf of client.

A cab operator,
not availed abatement by ignorant; but collected the tax and paid in full.

Pl. advise how to get back the amt of excess payment.

What is the procedure/formalities to avail abatement.

If Mr.X started his business 5 years back. His service come under the purview of service tax. First year his turnover was rs. 7 lacs. 2nd year his turnover was 14 lacs. 3rd year his turnover was 8 lacs. 4th year his turnover was 7 lacs. The officer of service tax visited his premises and found that Mr. X has not yet registered with service tax department. So he issued notice to the client and demanded service tax for 3rd and 4th year. The assessee is innocent and even didn't know about service tax. He didn't collect service tax from his customers and this fact also known to the officer of the department. Is the department is tenable in law? if the turnover exceeds more than 10 lacs in one year and below that limit in subsequent years. Is it mandatory for the assessee to collect service tax for the year which the turn over is below the limit? Please clarify

Sir

Service tax levied on renting of immovable property in 2010 budget with retrospective effect from 01.06.2007.

Is it the same case with "Rent on Vacant Land". If not give me the details.

thanks

I AM PROVIDING ERECTION AND COMMISSIONING SERVICE AND ALONG WITH IT ALSO SUPPLY GOODS TO MY CUSTOMERS . I AM ISSUING A SEPARATE INVOICE FOR LABOUR CHARGES CHARGING SERVICE TAX AND FOR SUPPLY OF GOODS CHARGING VAT.
MY QUESTION IS THAT :-
WHETHER I CAN CLAIM SET-OFF OF EXCISE DUTY PAID ON MY PURCHASES OF GOODS AGAINST SERVICE TAX PAYABLE.

Dear collegues., I have a client whois a srevice provider. We had registered him when the website of service tax(aces.gov.in) is not present. till now we are filing the returns manually only. But by recent circular that the returns to be filed online , How shal i file online . In the initial registration in Aces.gov.in, i had registered the username and password but how can i link already registered service tax number to this new user.. please help me....

dear experts


i have a problem "if a person or entity provide a taxable service with a annual turnover less then 9,00,000. he raised bills with amount of service tax." is he liable to pay service tax??