What is the rate of interest on late payment of service tax, pl. quote relevant section.

We have deducted TDS as per law, but havent filed the last 2 Quarter returns.
are we liable for any penalty / late fees?
thanks in advance.
Samir Mehta

a company has paid service tax in regular course of bussiness as service provider however in a few cases it has also paid service tax upon reverse charge as a service reciever of imported services.

the question here arises is that havinf paid the service tax as a service provider as well as a service reciever,is it required to file seperate return or will one return is sufficent ?

a company has paid service tax in regular course of bussiness as service provider however in a few cases it has also paid service tax upon reverse charge as a service reciever of imported services.

the question here arises is that havinf paid the service tax as a service provider as well as a service reciever,is it required to file seperate return or will one return is sufficent ?

A person's gross receipts from the profession of tax consultany and audits etc. are Rs. 120000 and from coaching classes are Rs 50000.Would anybody plz tell me if he is required to maintain books of accounts compulsorily.

X is a salaried employee with M Ltd.X has income from other sources (Bank FDs)and salaried Income only-Both of which TDS is deducted.During the FY 2008-09, he has given donation u/s 80G, eligible for 50% wiegthed deduction to a charitable organization.However he cannot show 80G deduction against his salary income.He can claim in Return of income.My query is:This would result in refund of tax.Instead can he avoid refund of tax and fill Form 13 and submit to allow M Ltd to charge a lower TDS Rate?This way he would not have any refund and pay exact amount of tax?Is there any other wat to resolve this problem.Please help.Urgent.Thank you.

We have a Private Ltd Company in which 2 Directors are there. Now my doubt is whether there is any limit on payment of remuneration to directors of a Pvt Ltd Company, if so please give me section Number and Schedule

Why there is 2 to 3 percent gap for imported and export goods rate in notification issued for valuation under section 14? Like australian dollar for imported goods taken at Rs. 36.05 while for export goods it is taken at Rs. 34.9. Following is the link to see the rates.

http://www.cbec.gov.in/customs/cs-act/notifications/notfns-2k9/csnt38-2k9.htm

Sir,

Can we take take Excise Duty input as servise tax receivableor Service tax input, ours is a courier Company.Excise Duty is on Manufactaring.

Dear sir,

i want to know that i regularly file a vat return quarterly but because of no sale purchase the vat is nil and i missed the vat return for two quarter.

Sir i want to know that is there any penalty for the above missing or what should i do for further vat return.

pls clarify me

thanks and regards.