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

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

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.

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

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

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

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?

Sir can u say me rate of Tour operator who is providing hotel, Ticketing and Tor Packages, what is the rate of abetmet will be applicable. while providing both the service tax rate 40 % & 25 %.

we are providing professional services (financial consultation) we also seek the assistance/support form other financial consultant and making payment directly to them. we are filling service tax return and under the colum CENVAT credit of service tax where in one column is of credit on input and another is credit on input services recived directly please advice whether the above payment to be shown under credit on input or credit on input services recived directly.

i have an annual professional services income of more than Rs. 10 lakhs. Recently i started renting a car of mine to a corporate company. now i need to take registration under which service? is it
1. Rent a cab services
2. Tour operator services
3. Travel agents services
4. Business auxilary service
5. any other

please clarify me so that i will register under that service.