Dear sir/Madam

Can anyone provide me service tax Register in excel which contains Billing details,service tax Availed,Service utilization,service Return (st-3)and challan.I,further wish you this excel sheet generate gr7 challan & ST-3 after putting detail.if anyone can do,i shall be grateful.

Thanks
Jai parkash

my company is a DCA cum CSA haldia petrochemicals ltd.it receives commssion on sale of goods @ specified rate and paying service tax on commission.

the company is receiving interest from its customers on delay payment and also receiving early payment incentive from Consignor i.e. Haldia petrochemicals Ltd.this EPI is based on how early payment was made. for eg.if supplier gives 14 days credit and we make payment in 14 days than no early paymnet incentive to be received. but if we make payment in 10 days it mean we paid 4 days earlier than we are getting EPI=4 Days*incentive per day.

few days earlier some people came from service tax department for service tax audit.they were telling that interest received from cutomers and EPI received from supplier are taxable service and service tax to be payable on that and they have raised demand for the same.

is the demand raised by them as per law.?
will the interest recd from customer and EPI from supplier is taxable.

Previously I have been charging service tax from the clients and depositing to the account of govt of india and filing ST returns inspite of the fact that my grossd receipts was below 8L expecting gross receipts will cross 8 L. But now as the exemption limit has been increased to 10 L and I do not find in any way my gross reciept will touch that figure. So I stopped charging service tax from april 2009 onwards.
Now being registered with ST, how I should fill my ST 3 returns - i.e under which column I will include my receipts.
PL CLARIFY
THANKS.

Sir, While reading the new amendment of TDS on Contractor (NIL if PAN provided), kindly advice me whether the Service Tax will remain same. Or Service Tax also amended

M.Sivakumar
Goa

we have raise bill for rental of house property with service tax but tenent paid only rental amount not service tax amount due to high court pending decision
is we have to pay service tax from own pocket
what will be the treatment in the st-3 return

In case of inseperation between goods and services, should both service tax and VAT be charged??
And if yes, then, wat should be charged 1st : service tax or VAT??
Or should both be charged on the amount of sales itself??

Treatment for collection of Service TAx for non taxable services..?

Incase of payment to govt. it will be adjusted against future liability. In such case it is an income to the service provider.

How the income should be treated...?

Whether to repay the customer...?

i am working as account in firm of C&F agent & distributor of petroleum products. can we make pyt of service tax on raising bills or before receiving receipts. please tell whether it is mandatory for us to make quarterly pyt of service tax or we can make pyt every month after raising bills

we are a firm of C&F agent & distributor of petroleum products.we have made excess sevice tax pyt of RS 27000 in FY ending march 2009. i want to whether we can adjust that amt in return of service tax. we have already adjusted that amt in quarterly pyt of service tax but we forget to inform commissioner of service tax within 15 days. what are remedies before us.

Can We take benefit of cenvat credit for payment of service tax on advertisement expenses by a private tution institute to
an advertising agency?