My Querry is "the company for which i work was incorporated on 20.02.2009 having nil turnover for FY 07-08 and 5 Crore for FY 08-09. neither we have filed any Service Tax return nor we have deposited service tax due some unavoidable reasons. so, what are the consequences for not paying/filing of service tax. can we pay the same in this financial year, if yes, what are accounting treatment?
we are a infrastructure / construction company.

We are a Pvt.Ltd.co, working as sub contractors for big construction companies in india.We are regd under three categories of Service tax Construction of Comm/Industrial, Construction of Residential, Works contracts Service .

Now my question is that could we charge service tax in our bills or the same is paid by the main contractors .

Kindly give the details of rules in this regards.

Thanks

Hello Everyone,

I Know that what is the penelty of late service tax return deposit.if thare are no any billing and any received amount of company if filling nil return.


Thanks
Rakesh
9350744170

Hi,
If a company provide a different type of service, what will be the applicability of service tax.
eg : If a company providing service of overhauling of engines and the receipts will be Rs.2500000/- PA and also giving training to the students and the receipt will be Rs.300000/- PA what will be the service tax chargability

Dear all
A Manufacturing Pvt. Ltd company started in June 2008, Company is liable for service tax as service receiver on transportation and fright.
The company by mistakenly late registered for Service tax on December, 2008 from the service tax department without any objections. Lack of knowledge company was not paid any service tax and now company paid for all service tax dues along with interest and delayed submission penalty of Rs.2000/- per return from April, 08 to September, 09. At the time of ST-3 returns submission the Service tax department says company liable for Penalty of Rs. 200/- per day due to late registration. As per this condition from June, 08 to December, 08 it will approximately 36000/- (200/- for 180 days). Is it right? we afraid that it is too high in this calculation. It seems more than actual service tax paid on services. please clarify...

Thanks & Regards

Ch.Aravind Kumar

Dear all
A Manufacturing Pvt. Ltd company started in June 2008, Company is liable for service tax as service receiver on transportation and fright.
The company by mistakenly late registered for Service tax on December, 2008 from the service tax department without any objections. Lack of knowledge company was not paid any service tax and now he paid for all service tax dues along with interest and delayed submission penalty of Rs.2000/- per return from April, 08 to September, 09. At the time of ST-3 returns submission the Service tax department says company liable for Penalty of Rs. 200/- per day due to late registration. As per this condition from June, 08 to December, 08 it will approximately 36000/- (200/- for 180 days). Is it right? we afraid that it is too high in this calculation. It seems more than actual service tax paid on services. please clarify...

Thanks & Regards

Ch.Aravind Kumar

let me know about what they are saying right or not?

Thanks & Regards

Ch.Aravind Kumar

Dear All Friends ,

Can anybody tell me that Harrashment by the Dept.Official may be stopped anywhere .Sir , if the assessee makes any default in any of the provisions under any of the act there is a provision in the law to penalise him but whether is there any provision to penalise any officers for issueing wrong notices and they try to implement forcefully their words or ignore all the evidence submitted before them ?
in govt. offices everybody try to safe himself and he do'nt want to go against the revenue and pass the same to his higher authority resulting no.of cases lying pending before the court .
If our community as a legal will try that there must be a provision to penalise the concerned officers who issued wrong notices even ignored all the related fact produced before him as provided in RTI Act.
Overall somebody has to think and try to stop these activities by the department officials .

Thanks to all

BAL KRISHAN GARG

Please tell me that which bank accept the service tax payment

We have purchased a Software from a company for this a bill has been sent to us showing CST 3% and Service Tax 10.30%.Now my question are follows :-
;-It is pollisble to calculated Sales Tax and Service Tax on the same bill.
;-TDS will be deducted on whole amount or we demanding for seperate bill.

WE ARE c&F AGENT AND DISTRIBUTOR OF PETROLEUM COMPANY.WE HAVE RECEIVED A NOTICE FROM SERVICE TAX DEPARTMENT UNDER RULE 5 OF SERVICE TAX ACT 1994. THEY HAVE ASKED US TO PROVIDE ALL DETAILS REGARDING SERVICE TAX AND REGARDING INPUT SERVICES. PLEASE GUIDE US WHAT IS THIS RULE 5.WHAT ARE INPUT SERVICES AND HOW CAN WE UTILIZE INPUT SERVICES.IF WE DO NOT PROVIDE INFORMATION TO DEPARTMENT.WHAT CAN THEY DO.