Dear experts, If a company is earning income from renting of immovable property and in between tenant vacant the property. hence the security deposit that was given by tenant was retained by owner as per cancellation deed. is the security deposited retained as compensation is taxable as service tax? both before ammendment and after amendment?

Dear sir,
ACES has announced that ST-3 for the july2012 to september2012 to be filed upto 25 march but yet now they have not released new ST-3 form. And old form is differ to new form as per instrucrion attached with announcement/notification no. 01/2013. then, how can we submit ST-3 upto 25th march.
would they release new ST-3 form??
please suggest me what will be

One of our member has cancelled his membership, so when should the cancelled entry should be passed, and how service tax entry should be accounted

Dear Sir,

please find the below new notification issued by the Service Tax Department regarding the filing of return in Form ST-3,

I request you to advice how to file the return.

In the Service Tax Rules, 1994, -
(a) in rule 7, in sub-rule (2), after the proviso, the following proviso shall be inserted, namely:-“ Provided further that the Form ST- 3 for the period between the 1st day of July 2012 to the 30th day of September 2012,shall be submitted by the 25th day of March, 2013”;

Regards
Javad
Calicut

Need help on the following scenario:

Type of Service: Man Power Recruitment
Date of Billing: 13.10.12
Date of Realization: Feb 2013 (expected).

My question:

1. ST to be deposited based on billing quarter i.e. Oct- Dec 2012 or realization quarter i.e. Jan- Mar 2013.

2. If it is based on billing quarter then what would be liability towards interest and will there be any penalty (our ST liability based on billing quarter was conveyed to the client thru email in the month of Dec 12).

What is Service Tax liability for Tour operator providing package tour services;
-Provided at Jammu & Kashmir
-Service provider is from Gujarat & Delhi
-Service Receiver is also from other than the State of Jammu & Kashmir
-Single invoice is issued for all the services.

whether service tax credit will be taken on payment made to GTA along with service tax?

Regards,

Munna.

one of the company i know, though incorporated in 2007-08, has neither paid any amount of service tax nor filed any return. could someone please tell me what are and or will be proceedings against the company. and how much time it will take in to finish the proceedings.

further what are the ways to come out of the situation. thanks in advance.

i have filled ST 1 with ACES. But Aces sent back the Application as non Filling of Document on time.

Kindly tell me what to do next for Registration.

Thanks in Advance.

Regards,

We are a private limited company involved in works contract . we are giving sub contract ( labor contract ) to some individuals and partner ship firms who is not having not service Tax registration . I want to knew Where any service tax is
Applicable to us as a awarder ?. if yes What is the Rate of tax applicable ?
Can we avail in put credit ?