Our Cable provider is charging Rs.250 PM but not giving any bill or receipt.
According to him he is paying all taxes regular.
But as I Know he not making payment to any taxes.
His all business around 12-13 Lacs per anum.
please tell me which indirect taxes he have to pay?
Pl provide if any reference is their .

A company is providing services from 2 different cities. So it has obtained service tax no for both the locations. The no. is PAN based no. so the only difference is of the last five digits i.e. ST001 & ST002.
Whether it will have to file 2 different returns each for both the service tax no or only single return has to be filed.

I have a query regarding late filing of service tax return. The facts of the case are as under.

The company is registered under "Authorised Service Station Category". The last return filed was for the year 2004-05. In the year 2005-06, it had applied for cancellation/surrender of the registration but its application was denied by the Service Tax Department. After the year 2004-05 the company has not filed any return.

Further,during the year 2009-10 the same company had earned Brokerage & Insurance Commission of Rs. 20 lacs. But it had not added this category of service (Business Auxiliary Service) to its registration. It also has not registered itself for Online facility of Service Tax Department.

Kindly suggest on possible route of action that the company should take. What shall be the consequences for non filing of return?

hello everyone...
can anyone tell me what all services are relevant for MAY 2011 IPCC Taxation Paper (Service Tax Section) ?

Dear Sir,
Iam a propreitor, I pay service tax quarterly.

For the quarter ending 31.03.2011 My service tax liablity was Rs.1,12,000/- I have paid Rs.1 lakh in cash. I have service tax credit of Rs.26000/- for the quarter.

Can I carry forward Rs.14000/- as excess credit.(112000-100000-26000). Can I show the same in ST3 return.

Should I intimate Service tax department for the above adjustment or credit carry forward.

Kindly help

Dear Experts,

I have gone through records of one of our clients. They have not paid service tax on certaing bills though it is more than two years, stating that they have not realised amount from customer.

Is there any period limit for liablity or it is indefinite till asesse realises amount from customer

In our company, there is booking of expenses which includes service tax but payment not made till 31st March. Can we take credit of the service tax so booked (but not yet paid), against our service tax liability upto March.

In the books of accounts expenses was booked on 31/03/10. The bill date of it was 15/02/10. But the payment for the same was done on 04/04/11. Can Service Tax credit on this bill be availed as the bill was booked one year back but the payment was done today?

Is there any time limit for availing such credit?

As per service tax payment rules we have to pay service tax on Goods transport service received during the month of March on 31st March itself.

But my question is if I received any freight bill after 31.03.2011 (But before closure of accounts of FY) which pertain to March 11 or earlier, what is the payment provision?

Please guide me, it is very urgent

What is the procedure for duty drawback in case of service provided to out side of India? Please give me in details.