I have filled online return but after filling the same i realized that have not mentioned the details of late filling fees in penalty & corr. challan of the same. I have done the same online by amendment in st3. now do i required to inform service tax department or what is process need to follow when amendment of st3 is done online.

Pl advice

How to identify thru the serv tax regn. no. that which type of service is a firm/co. providing & what is the penalty for collecting funds by providing wrong/forged serv. tax no. since someone is doing so with me.

Dear Experts,

Please advice whether an importer is liable to pay service tax on ocean freight charged by the CHA in case of import of raw materials. Lots of forum discussions and materials are available on this topic but due to lack of specific notification / circular, it seems to be difficult to reach a conclusion.

Thanks & Regards,
Amar Kant

Hi Experts/friends,
Whether service tax payable on receipt or accrual basis?

Hello Friends,

I just made a Payment towards Service Tax along with the Interest for delayed period.

Now, since the returns are pending for filing I also need to pay late filing Penalty of Rs.2000/-.

But I am not getting appropriate Codes for payment on the Link https://cbec.nsdl.com/EST/InputPageForEPaymentServlet

Is there any alternate way to make online payment, or I need to make it manually.

Is service tax applicable to real estate business?

We are engaged in plantation activity in government leased land for plantation of pulp wood required for our factory situated within radius of 70 km from plantation area.

we are engaging local contractors for harvesting, staking and transportation of wood from our captive plantation. We are of the opinian that the subject activity of harvesting and transportation of our captive wood does not attract service tax on the grounds that as the product in agriculture produce and is of our produce.

Any supporting casss to support our view and/or my view are not acceptable by service tax authority. Please through some light on this issue.

Dear all..

export of service is exempted from servic tax and the consideration shd b receivd in convertbl foreign exchng..

my doubt is whethr such exemptin s availab if th indian servc providr receives consideration through 'Paypal'? is thr any RBI restriction in receivin such payment through paypal?

Thanks in advance..

Regards
Praveen.N

Hi friends..

As per Sec 65(105)(zzzze)of Finance Act, development of information technology software is liable for service tax.
Also, sale of software is liable to VAT.

So, how the invoicing should be done in case of development of IT software and sale of the same? What will be the assessable value for levying service tax & for levying VAT?
Will there be a different treatment if the said software is not standard but customised in nature?

Pls reply!!

whether service tax payable on sale of a residential property after developing it ?? on making Development agreement whether it is required to pay service tax ?? please help as soon as possible...

Thank you sir !

Sir , if we dont have ownership of land than who have to pay service tax to whom ?

Thank You Sir,
in this provision on 33% of total cost service tax 10.3% applicable, isnt it?