my organisation is a HUF firm. i had been paying the service tax quarterly. however rule 6 of service tax rules mentions that quarterly payment only for individuls, proprietorship firm and partnership firm. rest all have to pay monthly.
nothing specific has been written about an HUF firm. please guide as to the payment of service tax. should it be monthly or quarterly?

In the Service tax return ST-3 form column F gross amount received against service ,Is need to be filled ...... If i want to avail the exemption under notification no.6/2005

We manufacture pigments (color dyes). Last year we have paid central excise duty (on goods produced and cleared) less than 10 lac (by cash + Cenvat credit both)

We do not provide any type of service at all. We receive transport service from different transporter/s, transport agencies (for raw material receipt and dispatch to customer and upto depot)

Kindly guide me about : are we liable to pay service tax as transport service receiver If we are paying the related transport bills.

Some body told me that yes we have to pay service tax as service receiver (though we do not provide service of any type at all.

Some body told not necessary.

Till date we are not registered for service tax But we are registered for central excise from last two years and have started e filing of central excise ER-1 from last two months.

Kindly guide me service tax is liable on us (related to transport service and extra if any) or not

Thanking you.

good morning sir
I want to file service tax return online so please suggest me the website through which it can be filed.

Que 1 : In service of construction of Residential Complex, the rate of abatement is 75%???

Que 2: So if for construction of residential complex, the advance received is Rs.200000.
The service tax to be paid is on Rs.50000(200000-75% abatement).
so as Rs.50,000 would be inclusive of service tax. The service tax to be paid would be Rs.4669 (50,000*10.3/110.3)???

Que 3: When the construction is completed, only sale deed is prepared between the service provider and the client purchasing the residential building. So the sale deed would only be showing the amount of sale along with the stamp duty of it. So is there any necessity to show the service tax amount anywhere in the sale deed???

Que 4: So if the sale deed is of Rs.10,00,000. The total amount received inclusive of service tax would be Rs.10,00,000. So after considering abatement of Rs.750,000, the service tax to be paid would be Rs.23,345 (250,000*10.3/110.3). So in ST-3 of Gross Receipts and gross bill amount is to be Shown as 10,00,000 or Rs.976655 (10,00,000-23345)???

Dear Experts,
We are in helicopter chartering business. These days we are operating at kedarnath Temple. we have hired a helicopter for the same. They issued us their invoice including service tax @10.3% but we are charging service tax of Rs. 100/- per ticket to the devotees as per government rueles. Now pls guide me if we should pay this company the total amount including service tax @10.3% or we should pay the amount excluding service tax?
Thanks n regards
Preeti

sir
i am an electrical pole erection and substation maintenance and120 kv lines erection to Andhra Pradesh State Government corporation of APSPDCL (Andhra Pradesh South Power Distribution Corporation Limited)in 20010-11 half year we are completed worth of 5 crores work. last year 20 crores (2009-10 assessment year).
The APSPDCL not cut Service Tax we are also paid service tax. last 2008-09 assessment year financial year.
this year half year nil return submit in or rage office, but this time ask as per which notice ruled exempt to ur service tell and write the our rage office.
any once tell our service is exempt any circular and notice exempted service tax.

Dear All,

I wanna know that undder the notification no.18/2009 dt.07.07.2009 of service tax. i had to submit my returned by the 15 Oct 2010. Unfortunately I couldn't submit my return by the above said date. Will i have to pay penalty or not?

If a service provider (being a transport & clearing agent) makes a payment in the nature of commission inclusive of service tax, can he take credit of the same after making payment?

Dear All,

I wanna know that what is the rate of service tax on transporter?

Thanks & Regards,