VINOD KRISHNA
This Query has 1 replies

This Query has 1 replies

15 October 2014 at 15:17

Filing of service tax returns

Sir,

Kindly tell me do we need to file returns, even there there no payment to serivce tax. No challans paid to service tax and there is no arise of service tax.


Raj
This Query has 1 replies

This Query has 1 replies

Dear Experts,

As we are beginners, we've submitted ST-3 for Premises code of "Address of Business Premise" instead of "Premises of Centralized Billing". The location of both premises is same. Would there be any problem with ST department. If yes, can we withdraw the ST-3 and resubmit for correct premises code ?


Suneet Chhabra
This Query has 1 replies

This Query has 1 replies

DEAR ALL
MY CLIENT IS A BOOKING AGENT OF TRANSPORT AGENCY HE RECEIVED COMMISSION FROM MAIN TRANSPORT AGENCY , HE IS REGISTERED UNDER GTA,BAS,COURIER SERVICE IN SERVICE TAX SHOULD HE CHARGE SERVICE TAX ON COMMISSION IN HIS BILL & UNDER WHICH HEAD HE WILL DEPOSIT THE SAME TO GOVT.

THANKS


Rajesh Kumar Sharma
This Query has 1 replies

This Query has 1 replies

14 October 2014 at 21:41

Range selection

Dear,
I have to apply for service tax for three different service e.i. (i)Advertise,(ii) Design service (iii) Development & Supply of Contents.
a) Can i apply in single ST-1 for all three services
b) Which range i should select as all services are in different range.

Plzzzz



Anonymous
This Query has 3 replies

This Query has 3 replies

14 October 2014 at 18:04

Service tax return

My company has changed from Private to Public Ltd Co. But i have not changed my service tax registration detail.

how Do i file return now as a Private Limited or as a Public Ltd


sucharitha
This Query has 1 replies

This Query has 1 replies

14 October 2014 at 17:40

Interest payment

Normal rate of interest is 18% p.a for non payment of service tax but for small service providers rate is 15%p.a but if an assessee is a service receiver and turnover less than 60lakhs which interest rate will be applicable


CA SAI RAVI PRAKASH
This Query has 2 replies

This Query has 2 replies

14 October 2014 at 17:16

Service tax liability in case of sez

Hi to all,

SEZ units are exempted from payment of Service tax. My doubt is that is the same has to pay by Service provider?


mr v k mishra
This Query has 1 replies

This Query has 1 replies

service tax excepted in education instituted
at catering service



Anonymous
This Query has 3 replies

This Query has 3 replies

14 October 2014 at 15:56

Service provided for traing of animals

Dear Sir
services Provided for training of animal(Dog)
The Said Service Provided covered which Services plz reply


Chirag Patel
This Query has 1 replies

This Query has 1 replies

14 October 2014 at 15:02

Excess payment

-SIR, A Proprietorship firm Provide services to USA and after receiving payment from service receiver he paid service tax to s. tax department by mistake. Now he wants to refund or adjust this excess payment of service tax? Can assessee claim the refund? Can assessee adjust the excess payment? Payment made by Single Challan and ST3 not filled yet.-






CCI Pro



Answer Query

Company
ARTICLESHIP 07 September 2026
CA Articles

Kothari Jain Patil & Chartered Accountants

Pune

CA Inter

View Details
Company
ARTICLESHIP 15 September 2026
Freelance Taxation Content Writer Intern

Interactive Media Pvt Ltd.

New Delhi

CA Inter

View Details
Company
28 August 2026
Assistant Manager

NRS AND ASSOCIATES

Kozhikode

CA Inter

View Details
Company
ARTICLESHIP 16 September 2026
Article Assistant

MANUJ SHARMA AND COMPANY

Noida

CA Inter

View Details
Company
21 August 2026
Finance Manager

Resollect Technologies Pvt Ltd

Mumbai

CA

View Details
Company
ARTICLESHIP 26 August 2026
Article Assistant

ANIVESH CONSULTANTS LLP

Gurgaon

CA Inter

View Details
Company
ARTICLESHIP 16 September 2026
CA Article Trainee

SR BAGAI & Co.

New Delhi

CA Inter

View Details
Company
29 August 2026
Chartered Accountant

Velionit Consulting PVT LTd

Mumbai

CA

View Details