whether penalty for delay filing of service tax return first should be paid and thereafter filing of service tax return.

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,

Dear Experts,

I Made a Total ST Payment worth Rs.27,00,000 out of which Rs.5,84,605 used in filling ST-3 of April to Sept 2015. Balance Rs.21,15,395 is with me how can i adjusted this amount in ST-3 Form for Oct to March 2015 payament.

In which section i have to show the Rs 21,15,395 challan kidnly please advice on same.......

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 ?

Dear Sir,
Suppose a dealer raise invoice in following manner -

Amount 100000/-
VAT 5% - 5000/-
Total - 105000/-
Transport Charges 2500/-
Grand total - 107500/-

Whether the above mentioned transport charges attract service tax liability ?

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