This Query has 2 replies
For efiling username & password are required.But new username & password allotted to me in my personal name does not show E-filing upload option. How to e-file St-3 return???????? Please help! It's urgent
This Query has 2 replies
Dear Sir
Whether Service Tax E-Filing is mandatory
This Query has 4 replies
we have recd. a payment in advance for a service in march 2010 and the service is done in april 2010.
when should we pay the service tax.
This Query has 3 replies
Dear experts
this time St-3 last date is 25th, 25th is sunday whether last date is 24 or 26th. Which last date
Regards,
Yograj
This Query has 3 replies
HELLO EVERYONE,
ONE OF OUR CLIENT IS OUT OF STATE (NEW CASE). FROM HIS OFFICER WE OBTAINED NECESSARY DETAILS AND CALCULATED SERVICE TAX LIABILITY. AND WE PAID THE AMT BY CHEQUE OF 20TH APR WITH INT. T
THE ACKNOWLEDGEMENT WILL BE RECEIVED WITHIN 10 DAYS. BUT WE HAVE THE TOKEN WHICH THE BANK HAS ISSUED FOR PAYMENT OF ST BY CHEQUE.
THE CLIENT HAS KEPT THE ST-2(CERTIFICATE AT HOME) SO WE COULDNOT GET IT TILL HE RETURNS. AND THEREFORE WE DONOT KNOW THE EXACT PREMISES CODE NO.
WHAT SHOULD I DO TO AVOID PENALTY.
I THINK I WILL FILL WRONG PREMISES CODE SO THAT RETURN CAN BE FILED AND LATER ON WE WILL GIVE A LETTER STATING OUR MISTAKE.
PLEASE HELP ME out.
This Query has 2 replies
We are reigtered under the service Tax Avt. During F Y 2008-09 our Gross receipts were Below Rs 1000000/- We opted for the Exemption vide notification No 8/2008 for small service providers.Is it mandatory to intimate the service tax authorities that we are exercising the said option. Is there any Rule / Form / Notification in this regard.We have filed the Half Yly returns for FY2009-10 claiming the said exemption.
Please reply via pr_sahane@yahoo.com
Prakash
This Query has 4 replies
Hi,
One of our client company has not furnished its service tax half yearly return (Form ST -3 ) for the last 4 years.
So the my question is
-Is there any chance to file the same through online now?
-What is the Penalty we need to pay along with each half yearly return
-Any legal actions taken by the Service tax department if we are not submitting the same for next few months?
Thanks.
Gireesh
This Query has 3 replies
Friends,
If a separate bill is raised for reimbursement of expenses @ actuals, does it fall under the service tax purview.
Pls quote teh appropriate rules/section/case laws.
Thanks in advance
Radhe Krishna
This Query has 1 replies
Sir i have submitted my ST 1 on 15 march 2010, but did not get ST 2 FROM THE DEPARTMENT AS PER RULES MY DUE DATE OF RETURN IS 25 APRIL FOR WHICH I M Liable suggest me what i should do for my return?
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