Dear All

Please clarify my query on Service tax matters :

1. Our Client is working as broker of agriculature produce and processed goods like DOC etc. since long. Previously his mother was proprietor of the firm and after her death in F.Y. 06-07 our client is looking after the affairs of the firm as proprietor.

2. He has received a notice from the superintendent of Service Tax asking for submission of the details for the F.Y. 2004-05 and 2005-06 of the Commission as he has not paid the Service Tax on Commission.

3. His commission for the year 2004-05 was 203736/- from sale/purchase of agricultural produce and 357609/- from Sale/purchase of processed goods. In the F.y. 05-06 his gross commission was Rs. 415698/-.

Pls suggest in the matter what we should do. Is it a time barred case or not ............ ?
The assessee has already submitted the figures and financial statements to the Deptt.

Waiting for the reply

Thanks in advance

CA Rohit Vijaywargiya
Gwalior
Mob. 9301100575

One Company which is engagged in producing some sort of chemicals wishes to engage labour through contractors and will pay them on production basis..... will service tax applicable on these contractors who are engagging labours in the factory of the Company.

One of my claint is running a school in the name of society.The society has given the canteen for lease to a contractor for supply of food.The socieity is providing premises, furniture and man power to the contrctor, free of cost. What is the service tax liability in case of contrctor for supply of food.Kindly clarify.

If the assessee is availing basic exemption limit,Is it mandatory to e-file ST-3 return from now onwards..???

Here there is any one solve my problem tax amount is Rs.146404/- and how much the interest/panelty charges should pay (service is Clearing & Forwarding Agents)

urgent

Thanx
Srinivasan

we are giving the DD of Janseva bank (Shikrapur, Pune) towards the service tax payment to Maharashtra bank (koregaon Bhima, Pune). We are submiting the challan & DD on 5 of the following month to bank. Bank acknowledge the dd & challan on 5 but bank are affix the stamp on 7. as per bank they will give the stamp after clearing the DD.

I want to know whether this is late payment or not? if this is late payment then what we will do?

Dear sir

please let me know the tax code for Late payment of service tax(interest)

thanx

srinivasan

Dear Sir,

My friend is doing medical transcription export service, the turnover will be above 10 lakhs, does service tax is applicable for this service, wheather registration of service tax is necessary.

please guide us.

thanking you,
K.Manikaraj

Dear Sir,

we are one of the manufacuturing company. we have taken service tax registration regarding testing & samples. till date we have no transactions in that particular service. and also we have not yet filed ST-3 returns to the department due to nil turnover for that category.

now the department people send a notice regarding non submission of returns and they told us to pay 2000/- late submission fees per the return and submit nil return.

please advice us to pay 2000/- or not per return for nil return.

thanks in advance

Aravind Kumar Ch.

Whether Service Tax is applicable on Service of Motor Vehicles from an Unauthorised Service Station (or multi brand service station)