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.

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

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 ..

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

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

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.

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...

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 ?

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.

Dear Sir /Madam

I lost my service tax Challan.

So kindly provide me the solution that how can I identify such lost challan through website through amount of challan and date of challan.

Thanking You