Can we revised return of Service Tax after 90 days. If yes than Ok. If no than what we done when we found a mistake in return & what is fine/penalty to be imposed by Assessing Authority.

Please explain the amended provision relating to late fee for the delayed filing of service tax return

Sir,
I am the owner of a building which is having some flats and a common kitchen / Canteen.

i have leased out the flats to one company for residential purpose through one contract and to the same company the Kitchen / Canteen through other contract specially to use the same by the resident of the same building and not for any other purpose.

Now Department is asking to pay the Service Tax on kitchen / Canteen part calming it is for Commercial purpose.
ie also from the year 2007.

Kindly suggest me what to do ? , also requesting you to provide any caselaw on the subject matter on my email ID : rosesrunique@gmail.com

Regards

A trust constructing non commercial building then it is liable to pay service tax to contractor.

If not liable than give the link of circular

Room Rent (declared tariff of Rs.1,000) - Turnover Rs.8 lacs
Room Rent (declared tariff of Rs.850) - Turnover Rs.40 lacs

Whether service tax provisions applicable? How to calculate initial exemption of Rs.10 lacs (threshold limit) - individiual as per Room Tariff or in Total?

Sir,

service tax due on 5th feb2011, march2011, & april 2011 deposited on 31.05.2011 what will be the rate of interest on late payment of service tax

Thanks

What declairation to be print over a GTA Invoice, regarding payment of Service Tax and Rates.

Please provide section wise.

hi friends,
I am pramod and i am an Ayurveda doctor with passing in 2006.
i started my medical practice in Maharashtra in Jul 2010 with monthly income around 10,000/-

so how much profession tax applied to me
and from since it get applied?

from 2006 or 2010

Dear Experts,

We have a 100% EOU dealing in software testing and developments.We are not registered under service tax as we do export of services.I believe we can get the refund of service tax but not sure about the following points:

1.Of which kind of services we can get refund
2.If we make registration now can we get the refund of earlier paid taxes if yes then upto what year going backward we can claim
3.We are present ally working on rented premises and in the process of construction of our own building and that is partially complete. We are paying huge amount of service tax to architect, contractor consultant etc for their services. Can we also claim refund of this.

4.and last what is the process of claiming refund of service tax by an 100% EOU.

1) We are issuing our product platform license to our partner is under what category?
2) As well as we are taking set up fees from customer is under what category?