if service tax liability not paid before filing of ITR then whether as per section 43 b , it will be allowed or disallowed.

whether provision for interest and penalty not paid before or on date filing of ITR under section 43 B then whether it will be allowed or disallowed.

I wish to know that I am a C&F of a cement company namely The India Cements Ltd. And I gives to a third party the Contract for the same and they claims the amount from me by Bill charging service tax and sb cess. I wish to know that the sb cess also can be setoff along with the service tax setoff ?

Dear Sir

I have filed Service Tax Return for my company using Service Tax Utility.
The status is " filed " , however it is stated that : " Following issues have been found in your return,

Sum of SB Cess payable {Rs.179429/-} entered by the assessee is less than the sum of SB Cess payable {Rs.179430/-} calculated by the system.Differential amount is {Rs.-1/-}.

My query is

1. Is it necessary to file revised return for re.1/-
2.How to remove such differences , because if I increase the SB Cess by Re.1 for one service , I have to make adjustment in SB Cess of other. Is there any formula / method.

Thanks in advance,

Hai
Actually some manual mistake i paid taxable amount into swahh bhatt. is this possible to correct this mistake at written filling ? is there any possibility to get refund thatt amount ?

One of our client took service tax registration expecting their rent will exceed Rs.10 Lakhs. But for the next year the rent didn't exceed the limit. Also one of the floor is let out to Bank and they are giving service tax along with rent. We have paid the service tax which we collected balance amount is taken as exempted. And next year the total rent received exceeds the exemption limit.ie; they got a sum of Rs.15 Lakhs. Will they get exemption for Ten Lakhs in this year?Is the entire amount is liable for service tax?

Dear Sir,
My client has not paid ST for the period 1/4/2015 to 30/9/2015 therefore i have filed Nil ST return on 16/10/2015 but now client want to pay ST for the same period, plz let me know how to deal with such circumstances however No ST return can be revise,

Regard
Anil Gupta

Dear Sir/Madam, one of my client taken registration of Service Tax on Feb 2015, and till now he has not filled service tax return, now he want to do that ,but here the issue is He want to Claim the Cenvat Credit paid by him on Truck Purchased(excise duty paid) on October 2014 and to file all the previous return

My query- whether i can claim cenvat credit while filling return of October - March 2014-15 ST Return

Dear Respected Sir

One of the my client has a practice to file the service tax return on receipt basis (Realization) till 25/10/2015. Now this period (April to March 2016 ) the problem arise
that there is no column in latest service tax return on receipt basis (Realization).
Please guide us receipt basis (Realization) return is applicable or not

Suppose
They have a bill Dated 2802/2015 ST rate 12.36 % Bill Amount 55000.00 service tax Rs 6798.00

Payment of Rs 61798.00 (55000+6798) received of above bill on 19/12/2015

We have not declare above bill in the period october to march 2015 and want to declare in the period oct to march 2016 return
We have a practice to file return receipt basis (Realization) how to declare in form service tax return ST- 3 in which column.

Kindly provide the best solution as earlier as possible

Thanks & regards

I have a client from Pvt ltd and ST registration taken on Oct 2015 for GTA payment.
In14-15 second half and 15-16 1st Half period some ST payments are there.
But now i have paid all arrears with prescribed interest.

I want know,these arrears are where it mentioned in Oct-Mar16 rerun or is it compulsory for filling of prior period details.

pls advise me