What is the penalty for non -payment of service tax and non -filling of service tax return before the letter issued by the service tax departments , kindly also quote the rules and sections

The electricity bill recd. & paid by one co. That co. want to raise a D/N or invoice for the use of that electricity on two different sister concern. Whether at the time of raising the D/n or invoice service tax is applicable?

whether the D/N or invoice will be value + service tax or only value for usage of electricit.

Yogesh Kelkar

This is vikas. I got your mail address in CA ClubIndia. I Have doubt regarding service tax on export of Iron Ore & Exise duty on sale of Iron Ore in local/interstate sales. At the time of export of Iron Ore we pay for, Export Cargo Handling Charges with service tax @ 10.3%, Water Transportation Chrges with service tax @ 10.3% , Terminal Handling chrges with service tax @ 10.3% & Tug charges with service tax @ 10.3% Etc............after paying all these taxes how can we get refund of these taxes & whether it is shown inquterly return of Service tax return or we can get took input in excise return itself........

In case of GTA (Road Transport)recepiant of service is liable to pay tax.
My query is If service provider is a company then also recepiant of service is liable to pay tax

If Service provider dont charge tax then also recepiant of service is liable to pay tax

Pls answer me on mittbhakta@yahoo.com
Thanks in advance

WE HAVE TO CREATE A LEDGER OF "Service Tax Receivable" IN TALLY. My question is:- under which group we create this Service Tax Receivable Ledger.

With regards,

A ltd a foreign compsny supplies an instrument to an Indian based company. B was an agent who recommended and introduced the Indian compay to purchase instrument by A ltd. A ltd paid commission to the agent. Whether there is any attraction of service tax liability through reverse charge mechanism? If so under which category? What exemption can such agent claim???? how much??? relevant section supporting the exemption

Are Construction(Residential/Commercial) Services and Works Contract Services provided to Hospitals, temples which are registered under trust act, are taxable under service tax??

I have heard that service tax will be attracted when it is used for the purpose of commerce or industry..

Hi

We raised a bill for USD 1000 on 01.03.10 @Rs45/$. for Rs.45000/-, we received Amount on 30.04.10 @Rs48/$. Rs.48000/

so my Query is on which amount I have to pay service tax i.e Rs.45000 or Rs.48000.

because liability of Service tax aries when bill was raised but actual payment is required to be made on receipt of Payment.

also wthat is accouting if requied to pay on Rs.48000/-

Thanks
CA Ravi Sodani

Pl. clarify me
1. If service tax TO is 11 lacs & tax is not collected whether exemption to 10 lacs can be claim and on balance tax can be paid ?

2. Is it necessary to file half yly return for exempted Export turn over which is 15 lacs ?

Dear Sir

I will pay freight Rs.38100.00/-,Party give PAN No. to me. service tax amount?

your earlier action in this matter will be highly appriciated.

Regards
punit bhansali