This Query has 1 replies
Dear Sir,
I am already filled e service tax return on aces.in.My question is that it is compulsory to submit a manual copy on department.If yes,then i did't get from where i got the acknowledgement of return filled by me electronically.there is not any option to dowload acknowledgement.
This Query has 1 replies
Dear Sir,
l have all the code are as below.
how l can find the premises code no. please suggest me soon.
details are as below.
Location Code SG0102
Commissionerate Code SG (SERVICE TAX-II MUMBAI)
Division Code 01 (SERVICE TAX DIVISION-IV)
Range Code 02 (GROUP-II)
all detial l had given you please write the premises code and how will come.
please suggest me its very important.
please help about this matter.
This Query has 2 replies
can we make payment of service tax in cash ?? also let me know the interest of late payment of service tax. i have heard that it has been increased from 13% to 18% w.e.f. 01/04/11.
This Query has 3 replies
while filing the returnST3 online , the return is rejected with following errors. can you please solve this so that i can file my return in time.
ERROR : SERVICE TAX PAYABL-SERVICE RECEPIENT, Service Tax Rate wise break up of taxable value is not porper for service ID 456 ( TRANSPORT OF GOODS BY ROAD)
This Query has 2 replies
Dear Sir,
we are filing the Service tax Half yearly Return (ST-3) Manually. but this time we want to file Online i am created some user id and password. after login it is asking some registration for i filled it and this site is Showing your registration No. Would be PAN No with SE002 we Have already the Registration no will be There PAN NO With ST001 Please give me the complete Procedure for on line Filing
VERY VERY Urgent
This Query has 1 replies
If an assessee starts a new business of Authorised Automobile service station and gets registered with service tax department. His taxable receipts during the Financial year is expected to exceed above Rs. 10.00 lacs, now :
a) Should he start charging & depositing the service from the bedgining ? or
b) Shouid he wait till the gross receipt exceeds Rs. 10.00 lacs. If Yes Would the receipts of first Rs. 10.00 lacs comes within the preview of the basic exemption.
This Query has 1 replies
We are an insurance company and collect service tax on insurance premium from policyholders. We pay commission to insurance agents for selling policies. We also pay service tax on the insurance commission. My query is: whether we can take credit for the service tax paid on insurance commission against service tax charged on insurance premium from the policyholders? One thing i make clear that the agent is not registered with Service tax department & service tax is directly deposited by us in the department
This Query has 2 replies
How can I access Form no. ST-2 of Service Tax online as there is no scope at the moment.
If so please mention the site.
Thanks & Regards,
This Query has 1 replies
Hello experts,
i am working as an accountant in pvt concern. i register our id for online servicetax filing. but our user id & password are blocked due to the morethan the times of wrong submission. how to remove the block. is there any option to remove the block through online ?.
regards
bala
This Query has 1 replies
I want to surrender service tax number.
pls tell me the procedure how to surrender service tax number?
I had taken the number in jan 2009, by filed manual application is st-1.
now, is it possible to surrender online?
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Service Tax Return filling