Service Tax Query :- pls send How to calculate service tax interest calculation apr 10 to sep 10 and oct 10 to mar 11. send mi interest calculation which day and how many percentage pay. plz send detailed answer.

plz calculation of these sexvice tax
2010-11.


APR 5270.625
MAY 23389.7075
JUNE 28789.51885
JULY 22937.045
AUG 36297.99425
SEPT 53937.2525
OCT 64984.3025
NOV 67199.79375
DEC 67199.79375
JAN 14038.8725
FEB 31776.44725
MAR -19280.6375

How to pay int on these amount 2010-2011 interest not include

I have filed ST-3 return for the period of Apr'10 - Sep'10 through ACES.

It shows after filed
Return has been rejected for the following errors :
SERVICE TAX PAYABLE-SERVICE RECEPIENT,Service Tax rate wise break-up of taxable value is not proper for service ID 489( INFORMATION TECHNOLOGY SOFTWARE SERVICE)

Dear All,

Is diplomat & embassies guest exempt to pay service tax on hotels & restaurant's bills like Luxury tax ?
Please reply as soon as possible.

Thank you.

Yours truly,
Ramavtar

in case a part of airport/civil enclave premises is rented/leased out, the rental/lease charges would not be subsjected to service tax, as the activity of letting out premises is not rendering a service.(vide C.B.E.C. Circular No.80/10/2004ST dated 17/9/2004.)sec 65(105)(zzm)

sir i want to ask whether this circular is relevant .. i mean will renting a part of airport/ civil enclave attract sevice tax?

Unit-1 at Vizag:
Total output service Rs. 25 Lacs(including fullly Exempted service Rs. 5 Lacs), total output tax Rs.2.06. Input creit Rs. 3.5 Lacs (including op bal Rs. 1.00 Lacs)

Unit 2 at West Bengal
Total output service Rs. 5 Lacs 9including mat & Service), Co obtail 67% abatement and charge S. Tax on 33%, that is Rs. 0.17

My question is shall I pay Rs. 0.17 by cash or can take the benifit of exempted service as well as abatement

One Private Limited company fails to get Service Tax Registration for GTA without intention ( not aware about this) from FY 2006-07.
Now In Service Tax Audit, Audit team has caught this and now wants to levy penalty u/s 77 for late registration of GTA as well as for Late filling of returns from 2006-07 to 2009-10( Rule 7(3)). Company has already paid Service Tax amount and Interest for this.

Now, Whether company can claim due to ignorance of law. we did not get registration and whether any penalty can be waived off? What are the options?

Please help

From 01/04/2011 the maximum limit of penalty for late filing of Half Yearly Return is increased from Rs.2000/- to Rs.20000/-.

If FY 2009-10 First Half Return is being filed on 25/08/2011 then how much penalty shall be levied ? Rs.2000/- or Rs.20000/- ?

Sir,

We are manufacturing components as job work to various boiler manufacturer. We are subcontracting some works relating to this process to outsiders. Whether the sub contractors are eligible from payment of service tax vide notification 8/2005, since the final product is excisable. Experts please clarify.

We have registered ourself for online submission of service tax return
from 25/03/2010 onwards and accordingly filed our first online return on
16/04/2010 without any problem. But in the next quarter, ie., from April
to September-2010 online return could not be filed in October-2010 as the
excel utility we had downloaded didn't had the column "Input Service
Distributor" in it. It was same for the next quarter.It is same till now &
there is no column for "Input Service Distributor". For this, we were
under impression that "Input Service Distributor" has been categorically
exempted from filing ST-3 return from 2010-11, we had verbally tried to
confirm it from the department, they failed to give any suggestion but
insisted to try it again. After this we had tried several times to file
the return online but in vain.

Now we are in default of filing of return for two quarters (Arp-Sept-10 &
Oct-Mar-11). As we cannot file the returns for two quarters (without any
fault from our end), department is insisting for penalty. We are totally
lost, as the penalty they insist of is huge (Rs. 20,000 for default in Oct-10 + Rs. 1000+ Rs.100 per day for default in Apr-11)!!!. We are only Input Service Distributors, are we eligible for such torturous penalty ? !!!!! kindly help, SOS !!!!

There is a continuous billing for Sales every month in a company, and at the due dates, the respective service tax amount is remitted to the govt and also the returns are filed.
But at the end of the year, the company in the last invoice made on march 31st,a discount of 7.5% on the Total Sales for full year is given.
They have billed service tax only on the difference between the Total bill for the month and the discount for the Year.

My query is, what should done for the excess service tax paid even on the discount received ? Can it be claimed in any way ? If so, could you please provide all the details.