For the month of march of 2009-10 the due date of service tax payment is declared 31st march instead of 5th april. In case of payment after 31st march only interest will be levied or is there any penalty also???

I HAVE ONE QUERRY THAT WE ARE PROVIDING MATERIAL AS WELL SERVICES TO RAILWAYS IN THEIR BRIDGES ,WHETHER WE CAN CHARGE THEM SERVICE TAX OR NOT ,THEY ARE SAYING THAT THEY ARE EXEMPT BUT AS PER FINANCE ACT THERE IS NO SUCH SPECIFIC PROVISIONS FOR THAT
PLEASE GUIDE

ONE OF MY CLIENT HAVE FOLLOWING 3 SERVICES :-

1) REPAIRS & MAINTENANCE
2) ERECTION & COMMISSIONING
3) GOODS ON TRANSPORT

IT, IS MENDATORY TO FILE RETURN THROUGH E-FILING.

I HAVE PREPARED THREE SEPARATE RETURNS AND PREPARED XML FILE TO UPLOAD.

SHOULD FILE THE RETURN ONE BY ONE OR ALL THE FILES HAS TO BE UPLOADED AT A TIME.

KINDLY ADVISE

SUBHASH SHARMA
ADVOCATE

An Indian company provides services to its associates. The order is generated by Associate and executed by Indian Co. The report is forwaded to the Associate, who delivers it to the ultimate client.

Invocies are raised and received by the Indian co. in foreign currency.

Please advise if this can be treated as export and exempt from the service tax

the 13% intrest on late payment is to be calculated for the whole month or day wise???

hello friends

pla tell me that what is the panelty of default in filing service tax nil return for period 01.04.2009 to 30.09.2009,


thanks

Dear Sir,
Please help on following issue related to service tax.
Our company utilized land & building on rent basis. Land owner raised bill to us with service tax @10.3%. We are giving payments to every month with service Tax. But in last month- land owner paid excess service tax (Deposit) to government Rs.30000/-. Now he has giving debit note to us for Rs. 30000/-.
Is it right or not. ?
If we will pay to Rs. 30000/- to land owner angst his debit note, can we claim for the refund?

I think he can be directly claimed to government for the same.

Please give the solution as per rules.

Thanks in advance.

Regards,

Rajendra Ahire

We are Casting manufacturer & our unit is Excise Duty payable unit. We are taking Cenvat Credit on Inputs & Utilising for duty payment also we are taking services from outside parties. Parties are charging Service Tax in Invoices & we are taking credit of same & Utilising for Ex.Duty Payment but now the Cenvat Credit taken of service tax is inadmissible due to wrongly taken credit of invoice which was in name of our sister concern hence we want to reverse the Service Tax credit but there is no sufficient balance to Service tax Input account. Then how the payment we made.

should we have collected the service tax on rent of property as per budget amaedment 2010.

any notification are there by the department, which support to collect the same.

What is meant by Centralised billing system and centralised accounting system in service tax?
If a company provides service from one place of business and he is intending to provide services from other premises also then can he get Centralised registration or single place registration?