Dear Expert
......NIL RETURN Filed on annual basis on 10/2011 for 2011-12. Again NIL RETURN filed on 2/2013 for 10/2011 to 3/2012 & 4/2012 to 9/2012. Then surrendered the RC. A letter came from our range office for late fee of Rs. 5,900/= for 79 days (02/2013 (-) 11/2012).
Whether I have to pay late fee any solution.
Thanks in advance. Experts.

As per my knowledge payment received by the client as re-imbursement of expenses (like statutory fees to departmts) are billed without charging service tax on the assumption that such statutory is inclusive of service tax. But when u know the such payments are not inclusive of service tax in some cases, still can we bill it without charging s.tax.? please advise if my assumption is not correct.

Hello friends,
one person(indiviual) started their business for providing the AMC services of computers and also sold the parts of computers and replaces the some parts of computer along with services if necessary.

plz tell me, regarding the classification of service and also tell me regarding DVAT???

Since service tax credit on construction activities are banned to companies since 1.4.2011, my query is if company order some machinery from foreign party and get it installed from foreign party in newly constructed building. In this case company will pay service tax under reverse charge on Installation & com whether company will get credit of the ST paid on Installation & comm which is installed in newly constructed building ?

Thanks

I am providing Manpower Consultancy Services & have paid my Service Tax Amt is Rs. 12000.00 for the Period of 2012 - 2013. But not filed Return till now please advice if I can save my penalty anyway possible.
If not possible then what is the penalty amount I have to pay.

Thanks for your help in advance.

FOR THE QUARTER JULY TO SEPT 12 WE HAVE PAID EXCESS AMOUNT OF SERVICE TAX AND HAVE ADJUSTED PART OF THIS AMOUNT IN HALF YEAR ENDED OCT 12 TO MARCH 13.

WE WANT TO KNOW HOW THIS ADJUSTMENT HAS TO BE SHOWN WHILE FILING ST 3 RETURNS FOR THE PERIOD JULY TO SEPT 12 AND OCT 12 TO MARCH 13 ?

I have a doubt that why the Service Tax credit on Freight Outward is not allowed in Excise Duty, whereby the Company is paying the Service Tax on Transportation Outward same as that of Transportation Inward
(I have to inform that the company is not collecting any Service Tax while Transportation Outward,the Payment is made to GTA by our company but it is collecting Freight from the customer while issuing sale invoice, but not collecting service tax)
Please can I know how much and when and who can take Service tax credit.
I will be very happy for the early reply.

service tax applicable for gold manufacturer or not. There was difference of openion on service tax applicable for gold ornaments manufacturer or not. Need Some Perfect Help Regarding this matter.


Thanking you

I have a commercial property rented for hospital with annual rent of 162000(after TDS by tenant).
My question is regarding service tax,
I understand that landlord is suppose to pay the service tax unless specified in agreement(which I did not), so I have to bear it.
Now as per agreement and registered documents there are 3 people as landlords(we are 3 brothers) in other words the rent is been paid by hospital splitting into 3 equally.

So each individual person annual income works out to be aprox Rs.5,40,000.

Will there be any question of paying service tax?
Please advise.

Thanks in advance

DearSir/Madam,

My client is rendering renting of immovable property services for the past many years.
The rent received p.m. was 15000/- till Nov 2013 and there was no liabilty for service tax. However the rent was revised from Dec 2012 retrospectively from 15000/- to 100000/- and was received in December 2013 totalling (100000*12)=12,00,000. As the rent received exceeds 10 lac the assesse is laible for service tax.
Assesse will also get threshold limit of 10 lakhs in first year
The query is for which period he is required to file St-3?