pppppppp
This Query has 3 replies

This Query has 3 replies

21 April 2010 at 19:48

Surrender of STC

Hello

While surrendering the Service Tax Number is it necessary have online registration with ACES

whether it can be surrender physically at the department without registration at ACES

Thanks in advance


S.Siju Gemin
This Query has 2 replies

This Query has 2 replies

21 April 2010 at 19:34

Service tax payment

Dear Experts,
I understand that service tax payment can be made quarterly, could you kindly let me know who are eligible to pay quarterly service tax instead of monthly.



Anonymous
This Query has 1 replies

This Query has 1 replies

21 April 2010 at 18:11

Service Tax Liability

Whether there will be service tax liability on the payment received against the invoice rasied at the time when Service was not applicable to oraganisation.
But now i m having Servicetax no. and also depositing Service tax on the current raised invoices???


suparna k s
This Query has 1 replies

This Query has 1 replies

21 April 2010 at 17:35

Input Credit

Hi everyone,

Input credit is to be claimed on payment basis. What is meant by payment date? Whether it is date of realisation of cheque paid or date on which cheque is issued?

It was observed that one person is just drawing cheques and is not presenting the same to the vendor. however he is accounting in books as paid and shown as cheques issued but not cleared in BRS. After 6 months he is reversing the entry in books.

Is this correct? Please throw some light on this.


vandana
This Query has 2 replies

This Query has 2 replies

21 April 2010 at 16:22

e filing

i have uploaded ST 3 online and the status is shown as filed, do i need to submit it maually as well?


Navdeep Shahdeo
This Query has 5 replies

This Query has 5 replies

21 April 2010 at 15:55

Service Tax Challan Number

Hi All,

Can anyone Tell me is there any site from which we know the Service Tax Challan Number ? if copy of chaalln is misplaced
like OLTAS from Which we Know TDS Challan Number


CA Vipul
This Query has 2 replies

This Query has 2 replies

21 April 2010 at 14:38

service tax


HI,
i m already registered in service tax department since last 5 years, and now i want to change my address in online so how to change the address....(when I go to service tax department for this matter , they told me that do online but how to do they don’t told me…..)

plz guide me

Thanks


ashok
This Query has 1 replies

This Query has 1 replies

21 April 2010 at 14:01

Intt On S.tax

Hi Friends

i want know that if an assessee paid the interest on service tax in excess of his liability during FY 2009-10 by Rs 31280/-
wether it can we carry forward in the next month/qtr if yes under which rule & wts is treatment in ST- 3
Pls Clarify
ASAP

Thanks In advance
Frm Ashok


ashish
This Query has 6 replies

This Query has 6 replies

21 April 2010 at 13:56

intreset rate on delay payment

Hello all,

please let me know what are the rate of delay payment of service tax? please treat it a urgent.

thanx to all



Anonymous
This Query has 2 replies

This Query has 2 replies

21 April 2010 at 12:34

Demand notice under Section 75 & 76

Dear Sir,
I am confused regarding the Interest payment calculation. Please help me on the issue
Notice/Order

" I hereby confirm the demand of service tax of Rs. 20000/- and interest applicable thereon from the date it is due till the date of payment , at the prescribed rate under section 75 of the finance Act 1994.
I also impose penalty of Rs. 20000/- on the assessee under section 76 of the act ,ibid."

This order received againest SCN in 2004 for short payment of service tax.

So now what i have to pay ....


Regards







CCI Pro



Answer Query

Company
08 October 2026
Account Executive

Elite Taxation

New Delhi

CA Foundation

View Details
Company
ARTICLESHIP 28 October 2026
Article assistants

Shyam S Gupta and Company

New Delhi

CA Inter

View Details
Company
31 October 2026
Accountants

sankaran and krishnan

New Delhi

B.Com

View Details
Company
19 October 2026
Accountants/Articles (Freshers/Experienced)

ADY & CO.

New Delhi

Graduate (Any)

View Details
Company
28 October 2026
Assistant Director/ Associate Director-Finance & Accounting

Krea University

Chennai

CA

View Details
Company
ARTICLESHIP 07 October 2026
Article assistant

S.K.Bajpai & Co.

Noida

B.Com

View Details
Company
Featured 27 October 2026
semi-qualified CA

Saini Pati Shah & Co LLP, Chartered Accountants

Mumbai

CA Final

View Details
Company
ARTICLESHIP 20 October 2026
CA ARTICLE

AMKN & CO

Noida

CA Inter

View Details