Alim Khan
This Query has 1 replies

This Query has 1 replies

29 August 2013 at 11:07

Service tax notification number

what is Service Tax liability in case of builders, and what is the payment basis.

Please provide Notification Number.



Anonymous
This Query has 1 replies

This Query has 1 replies

29 August 2013 at 01:00

Service tax interest query

Assessee is a Pvt. Ltd. Company.
Suppose for the month of Oct 2012, he has deposited the service tax in the month of Jan 2013 without calculating the interest.
Now, before filing the ST return for the period Oct'12-Mar'13 he wants to discharge the pending interest liability as well.
In such a case, will I have to calculate the interest as on date or upto the date of challan deposited earlier.
Kindly reply.


Ritesh Bharadiya
This Query has 2 replies

This Query has 2 replies

28 August 2013 at 22:35

Gta

Dear sir
please tell me what is GTA. Who is applicable for GTA & their calculation. what is criteria for payment of GTA.


M. A. Quadiri
This Query has 1 replies

This Query has 1 replies

28 August 2013 at 19:53

Interest and penalty calculation

i have provided services in April'12 to June '12 for Amounts of Rs. 829711. and i have not paid service tax for the same , not yet filed my ST-3 for the above said period ..
Please suggest me how to calculate interest and penalty for the above said services ..


SUNIL SINGH
This Query has 3 replies

This Query has 3 replies

We are as corporate body discharging our service tax liability since last 5 years to our Manpower supplier who is charging us service charges and service tax there on for manpower engaged in manufacturing activity or security services.

Is that complusory to pay 75% service tax for a corporate service as a receipant even if total service tax charged & deposited by service provider


paramjit
This Query has 3 replies

This Query has 3 replies

28 August 2013 at 18:47

St3 return oct-mar13

Sir,
Ser Tax to be paid, 25% by provider of service and 75% by receiver. Notif 30 0f 2012. How to fill the st3.
Is the value of service to be made 25%?
or Ser Tax rate reduced to 25%?
If service provider is providing service charging 100% s TAX AND ALSO 25% service tax, how coloumn A10 is to be filled.68(2) reverse charge.
please advice


chillakuru chaitanya
This Query has 2 replies

This Query has 2 replies

28 August 2013 at 17:58

Service tax on transport charges

Transport charges for moving the containers from one place to another place are charged the bill with out service tax.Whether service tax to be deducted on transport charges under reverse charge mechanishm.The person who received the services is dealing cargo handling.


Manish Kumar Sharma
This Query has 3 replies

This Query has 3 replies

28 August 2013 at 16:10

How to show late payment in st-3

Service Tax of Rs. 268/- (260+5+3) was short paid in the Month of Oct-2012,

However same has been paid in the month of July 2013 with applicable Interest

How to show this in service tax return...



Anonymous
This Query has 4 replies

This Query has 4 replies

28 August 2013 at 12:34

Reimbursement of cab hire charges

Dear Sir

We are the PR Agency hiring cab for our client & same is recovering from client.

should we pay the service tax on cab hire charges ?



Anonymous
This Query has 3 replies

This Query has 3 replies

28 August 2013 at 12:06

Return

Dear Sir,
I had filed nil return for 2nd half year of fy 2012-13. On the third day of filing I checked its status on site and its status was "filed".

Now please advise me, whether any other action is required regarding this
and do I have to submit hard copy of return at local office
or
E filing is sufficient.


Thanks and Regards.






CCI Pro



Answer Query

Company
ARTICLESHIP 07 September 2026
Article/ Paid Assistant

Murali and Sumeet Chartered Accountant

Bengaluru

CA Foundation

View Details
Company
18 September 2026
Accounts & Finance Specialist

ULTRA CHEMICAL WORKS

Thane

CA Final

View Details
Company
04 September 2026
CA inter Or ca finalist

A Jaiswal and company

Lucknow

CA Final

View Details
Company
19 September 2026
Finance Manager

Mugdha Art Studio

Hyderabad

CA

View Details
Company
30 September 2026
Senior Accounts Executive

Codeboard Technology

Chennai

MBA

View Details
Company
Featured 12 September 2026
Assistant Manager - Finance & Compliance

Naveen Fintech Pvt Ltd

Kolkata

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
20 September 2026
Semi Qualified CA

Navin & Associates

Mumbai

CA Inter

View Details