Sanjay
This Query has 2 replies

This Query has 2 replies

23 April 2010 at 15:55

E-filing

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


SYED HABEEB
This Query has 2 replies

This Query has 2 replies

23 April 2010 at 14:17

Service Tax Returns E-Filing

Dear Sir

Whether Service Tax E-Filing is mandatory


Naveen
This Query has 4 replies

This Query has 4 replies

23 April 2010 at 11:58

service tax

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.


PradeepS
This Query has 2 replies

This Query has 2 replies

23 April 2010 at 10:29

GTA

Dear all,

If a vendor is supplying goods for us and he also collects transportation charges from us .... now is there any laiblity on us to pay service tax on that transporation to concern dept.
pls help me


yogaraja
This Query has 3 replies

This Query has 3 replies

23 April 2010 at 10:27

St 3 return last date

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






CA Abhishek Singh
This Query has 3 replies

This Query has 3 replies

23 April 2010 at 09:54

ST RETURN,PREMISES CODE NOT AVAILABLE

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.


prakash r sahane
This Query has 2 replies

This Query has 2 replies

23 April 2010 at 08:01

Exemption to Small service Providers

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


Gireesh Hegde
This Query has 4 replies

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


sanath
This Query has 3 replies

This Query has 3 replies

22 April 2010 at 11:34

Separate Bill for Reimbursement

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



Anonymous
This Query has 1 replies

This Query has 1 replies

22 April 2010 at 09:49

date of return

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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