Prashant
This Query has 1 replies

This Query has 1 replies

20 April 2010 at 11:04

Problems in filling e-filing return

I have downloaded the service tax return form (excel utility) from www.aces.gov.in
When I am filling the details of S&H cess then while validating the sheet, it gives the error saying that the S&H should be zero. Later on it also gave me error that the S&H & Education cess entered is not matching with the system.
So I am unable to file my return. So if anyone has answer to this please provide


Thanks in advance


Guest
This Query has 2 replies

This Query has 2 replies

19 April 2010 at 21:16

GTA

In case of GTA it is liability of service receiver to pay service tax. My query is if GTA services received during the financial year are below exemption limit of Rs. 10 lakh even then service tax is to be paid or in that case no service tax is required to be paid by service receiver. In short in that case whether limit of Rs. 10 lakh is to be considered or not.


Raghav
This Query has 2 replies

This Query has 2 replies

19 April 2010 at 20:36

Service Tax Registration

Dear Sir,

When we go for registration and fill up Form St-1, we find a option in Category of Registrant,Other person/class of persons :Any provider of taxable service whose aggregate value of taxable service in a financial year exceeds three lakh rupees .

Please give me details about this sentence that for whom is it applicable for to whom it is to be ticked.

Thanks & Regards,

Raghav Jha


KUMAR SAGAR
This Query has 1 replies

This Query has 1 replies

19 April 2010 at 14:04

service tax liability in case of GTA

in case of goods sent through a GTA the liability of the person`s who has availed
the services is exempted or not.

in plain word suppose i have sent goods through GTA then my liability to pay service tax on that services is exempt or not.


Regards,
CA Kumar Sagar


Jitender
This Query has 2 replies

This Query has 2 replies

19 April 2010 at 12:25

surrender

I want to surrender Service Tax Number of a partnership firm. Please tell me the procedure how to surrender. Also give the format of application, if any.






Anonymous
This Query has 3 replies

This Query has 3 replies

18 April 2010 at 13:50

Service tax return for 2nd half year

How can i file my Service tax return for 2nd half year ,when in the case of march two payment challan where made.



Anonymous
This Query has 2 replies

This Query has 2 replies

18 April 2010 at 12:20

Payment of Service Tax

I am a Student of Bengal Tax Counsel educare PVT LTD.They provide the Training for Tax Consultant and Accounting Practitioners.Am I liable to pay Service Tax?Plz help me.


P. SHARMA
This Query has 1 replies

This Query has 1 replies

18 April 2010 at 00:10

return ST 3

I have received the user name & password from the ACE Administration. I have fill up the ST 3 by the offline. I went to RET(return) at the ACE for upload the ST3, but upload option has not been activated.

I could not file the return.


Biju P
This Query has 4 replies

This Query has 4 replies

17 April 2010 at 19:34

Rate of Service Tax

Dear friends

Let me know service tax rate for FY 2005-06

Biju P



Anonymous
This Query has 5 replies

This Query has 5 replies

17 April 2010 at 19:20

Service tax return

What is the last date of filling revised service tax return.






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