Dear sir, uploded our service tax return and the file has been rejected due to following errors. Pls helpus to resolve the problem. Return has been rejected for the following errors : Registration No mentioned in the return does not exist

Hello,

As per the new notification from ST dept . we need to pay the ST before 5th of the every month as in our company we cant bill all the invoices before tat date. is there any other option to pay the ST .

As i heard we have time till july for the payment of the ST for the current year.

Can any one help me out in this matter.

Thanks in advance.

Dear friends
Our client got registered himself with service tax in January 2010. His total taxable services is below 10 lakhs in financial year 2009-10 and 2010-11 due to which he has not collected any service tax.

Now

1. Should he file a nil return? If he does not file whether there is any penalty for the same.


2. Does he have to pay service tax on below 10 lacs even though service tax has not collected?

DEAR SIR,
HOW WILL BE ST-3 BE FILLED IN CASE OF GTA BY ROAD AGENCY WHEN SERVICE TAX IS TO BE PAID BY THE SERVICE TAX RECEIVER

THANKS,

MANOJ KR.GUPTA
09335911145
mg.jvcdl@gmail.com

Dear Chakrapani Sir

I am facing a problem regarding the online filing of ST-3 in Sec 4b

4B. SOURCE DOCUMENT DETAILS FOR ENTRIES AT COLUMN 4A(I)(a)(iii), 4A(I)(a)(iv), 4A(I)(b)(iii), 4A(I)(b)(iv), 4A(I)(c)(iii), 4A(I)(c)(iv), 4A(I)(d)(i) to (vii)
Select Sl No. Entry in table Service tax,educational cess,secondary and higher education cess paid Source document
S.No. Quarter No./ Period Date

1.Service Tax paid is 6(3) or 6(4A)
2.Here what is Source Document No.

A person has registered under service tax Act for interior decoration services but unable to get any project so he is filing return of Nil. Now he is moving in search of job with the thinking that whenever he get any project for decoration will do in part time. Now my Q is that whether he can do both (job and own practices)simultaneausly

what is the penalty for late filinf of service tax return?
whether it has increased from rs.2000 to rs.20,000??

Pls clarify,
When employee gets transferred from one place to another place, Employer is paying transport charges on behalf of employee. Here who is liabile to pay service tax? Being employee is an individual, he is not liabile to pay ST. Whether Transport angency or Employer [company].

Regards

Please tell me whats the amount we submitted in service tax (Cash received basis or bill basis)

We have register with service tax authority but we haven’t cross ST turnover Rs 12,000,00/- also we have not charge ant ST to our client in above situation we liable to pay ST and can we file the ST 3 OR not if yes which amount I have to show in st - 3 becoz we not receive any st from client