hi, friends

Recently my client had received service tax notice from the department stating that while filing st-3 they have not mention notification no in the st-3 hense
pay the differencial tax laibility. Can department initiate such laibility on the assessee on the reason of just non mentioning the notification no in st-3 ?

For reimbursement category ST applicable or not. For example we provide the labour compliance services to ABC Ltd. At the time of providing services we had incurred fees,photocopy & stationary expenses on behalf of client. we get money from client through raising debit note. pls confirm at time of raising debit note ST applicable or not. And additionally we required the proof for both cases ( applicable / not)Anybody pls help me.

With thanks & Regards,
Saleem. M

I have a case where the client is letting out immovable property. The client got registered under Service Tax in the year 2009. She had let out her immovable property from 2007. Last year the client managed to collect the service tax on renting of immovable property with effect from June 2007 and have paid the service tax due and interest for delayed payment of service tax. The client has filed ST-3 for the year 2009-10 on 25th April 2010. Now I want to know if the client has to file ST-3 from June 2007 onwards for the period from June 2007 to 31-03-2009 (01-06-2007 to 30-09-2007, 01-10-2007 to 31-03-2008, 01-04-2008 to 30-09-2008 and 01-10-2008 to 31-03-2009)as her registration with Service Tax Department is from April 2009 only. If the client now files ST-3 from 1st June 2007 Department will ask to pay penalty.
As we all know the matter was in court and the amendment with retrospective effect only has made the client liable to collect and pay service tax.
Radhakrishnan

dear sir,
during the audit in a company i found the company received the bill of rent in which service tax charged by the lessor, but the company debited only basic amount in the books and no entry made for service tax (also input not taken), and payment made only basic amount, so it is possible
what is consequences of both the parties

In one of my case I had a franchise of Hutch prepaid and earn commission rs. 550000 in the financial year 2006-07.

Presently i have recd a notice form service tax department for requiring document, balance sheet, agreement etc.

Is there is any liability on me for service tax or not?
secondly shall i send all required document to department or retains the same ?

i m offered a free set top box, dvd player and free gift voucher of 3390 from videocon. they r asking me to submit service tax on the above gifts.
whether service tax is payable on free gifts??????

please reply

Is it mandatory to file half yearly returns of service tax for FY 2008-09 electronocally, considering the recent notification no. 1/2010.

Will the Service tax Department accept phisycal return for FY 2008-09?

Please advise

Dear all,

My transporting income exceed rs.10lacs in february and my s.t. registration dt.24.03.2010 please tell me s.t. charge on whole bill of march or not

i am not charged s.t. up to february bills
please tell me i am liable to pay s.t. in whole amount y/n

Thanks

I am a contractor....i get contract from aircel regarding tower work....I provide labour work to aircel and also use materials for said work....I raise Invoice which consists of service tax....When aircel makes payment it deducts TDS and WCT.....what will happen to WCT..will I get its credit in Service Tax.???

My client collectiong 12% service tax from mhis clients and showing in his books as 10% and paying to govt 10% and remaining 2% adding to professional charges means showing as revenue.
ex:collecting fees as
professional charges 50000
service tax 12% 6000
But showing in books as
professional charges 50500
service tax 10% 5500
And paying to govt Rs.5500 can he do like this. is it valid as per law