Dear Sir,

Pending payment of the period 2010 - 11 received in the current month, we haven't paid Service Tax for invoice raised in 2010 - 11 due to non receipt of the remittance. Now in Jan 2014 we received the pending payment. At the time of raising invoice, we charged 10.3 % service tax as per the applicable at that time. But now Service Tax rate is 12.36 %. Please tell me how much percentage of service tax we have to pay now.

Thanks for your reply.

Dear Experts, I have to cancel Service Tax no of my client. I have filed all the returns which was with nil liability. But the returns filed was after due date. Now officer is asking for late filling fees of ST returns. I have written a letter asking a waiver with sufficient reason and even given reference to Case law of Kolkatta tribunal in which matter was decided in favour of assessee. I have also told him to invoke power under Rule 7C of ST Rules, But he was of the view that he can waive penalty and invoke discretion of Rule 7C only of my client has received show cause notice for payment of penalty and not in this case, and his conclusion is that client has to pay penalty. Is he right in his view that he can't waive penalty in this case??

Dear Sir,

Whether ST applicable to DSA Commission agent of bank to arranging loan (Four Wheelers) to client.

My in 2013-14, Commission income is excedding rs. 10 lacs. (as DSA Commission agent of the various banks).

1). Whether ST applicable from 01.04.2014 onwards.....?

2). To whom, I has to charge service tax ..? (i.e. To Bank or To my Client...?)

3). If in year 2014-14 My Commission income will less than 10 lacs then, Whether ST applicable from 01.04.2015 onwards...?

Pls reply as soon as possible..
my email id : bhavin.cma@gmail.com

Thanks

Mr.X Had Registered Voluntarily even invoice value of Coaching services not Exceeded Rs.10,00,000. The Services provided for F.Y.2013-14 are for Rs.8,00,000 only. He has not Yet exceeded Rs.9,00,000 from the date of registration.
Is it Mandetory to pay service tax in case of services provided are less than Rs.900000 in case of Voluntary Registration? whether Mr.X has to pay service tax as per ST rates or to File Nil Return?
Please Answer Me?

Facts :
A travel agent has booked rail tickets for my company. The travel agent has issued me a bill for the same. The travel agent does not hv ST no. and does not fall into the purview of ST registration also and hence has not charged ST on the said bill. The travel agent has charged service charge on the bill.
Query :
Can i, the company, take credit of the ST charged on the railway tickets to set off against the ST amount payable ?

CAN SERVICE TAX REGISTRATION NUMBER MAY BE APPLY THROUGHT MANUALLY IN ST 1 FROM

Suppose a company is registered under service"Transporter service" and now due to reverse charge mechanism company have to pay service tax on 5 other services as a service receiver. Now my query is whether we need to ammend out ST-2 to include all 5 services or not???

a manufacturing concern, which is eou, taking services from parties and paying serive tax.... my que is:- how we can avail service tax credit bcz we have 100% export sales....

Dear Experts,
Whether Service receiver can take of input credit on advance payment made. When/how will be take. Pls refer section/notification/clarification/etc.

Thanks in advance

Whether Cenvat credit could be availed on the basis of system generated invoices which clearly mentions that there is no requirement of signature of the required authority since the invoice is system generated.

Kindly suggest.