Assessee is a company & receive a rent from Let out Building which includes rent of furniture.
plz solve my query in following case from Service Tax Act point of view:

1. Rent is composit...means there is no segregation between rant of building & rent of furniture.?

2. Segregation is possible but no separate agreement for rent of furniture.?

3. Separate agreement is there.?

Assessee is a company & receive a rent from Let out Building which includes rent of furniture.
plz solve my query in following case from Service Tax Act point of view:

1. Rent is composit...means there is no segregation between rant of building & rent of furniture.?

2. Segregation is possible but no separate agreement for rent of furniture.?

3. Separate agreement is there.?

Assessee is a company & receive a rent from Let out Building which includes rent of furniture.
plz solve my query in following case from Service Tax Act point of view:

1. Rent is composit...means there is no segregation between rant of building & rent of furniture.?

2. Segregation is possible but no separate agreement for rent of furniture.?

3. Separate agreement is there.?

by mistakely i paid excess tax compared to the my actual liability so how can i disclose it in the st-3 form for the year ended on 31st march 2009

ex my liability for tax Rs.100
paid tax Rs.110
excess payment Rs.10
so how i disclose 10 in the st-3 form

Hii group member's,
Can someone give me the combined study of service tax & VAT in case there is a contract of supply of material & services both (Let say i have to install my electric items in clients place with the help of few labour cost and full payment i'll receive is 1000/- which can't be separated in material & labour)
- What will be the compliance of WCT which is charged @ 4 percent
- What will be the billing format? service tax & VAT both will be charged at the same time or not?
- What will be the issue of composition scheme?

We are paying service tax thro using input credit available. While filing ST-3 Return I have reported gross receipts as inclusive of Service tax amount and calculate service tax on total receipt and file the return for the last 1 year. Is there any way to file revised return now?

I have paid thro Input service tax credit and utilised that credit in excess.

Say my invoice value is 12500 (Tax 2500)
I have shown after receipt from the client
and pay tax on Rs.12500 X 12.5%.

Kindly help me to solve this problem.

Thank you in advance.
URGENT

Value of services rendered in the year 08-09 was Rs. 10,50,000/-, then it is clear that I can not avail exemption in the year 09-10. Question is whether I have to pay service tax on Rs. 2,00,000/- (out of 10.5 lakhs mentioned above) received in the year 09-10 in relation to services rendered in the year 08-09.

I want to know what is the penalty for non depositing of service tax collected for FY 2007-08 FY 2008-09?
further no service tax return is filled for that 2 years.

one of our claint service provider(event management ) , he is not paid the service tax at the 31.3.2009 due to more TDS deductions there money has struced because of TDS Deductions , They are training to arrenge for money but for that some time is required . now the problem is he is not paid the service tax before the filling date can we file the service tax returns (ST-3) without payment . showing outstanding tax payable in returns .

Please help me.

sir/ madam can u let me know what will b d applicable rate of service tax for June 09 ca final exam?