'X" pvt ltd paid Service tax Rs.30,000/- , Rs. 200,000 /- and 150,000 /- Against Service tax payable Rs 10,000 /- , Rs. 80,000 /- and Rs. 70,000/- for the month of April 2015, Sept 2015 and Oct 2015, respectively and mentioned all details of challan paid in the ST-3 Return.
Company was not Adjusted the Extra amount while making payment of outstanding balance payable as per the books at the end of FY 2015-16 ie. in March 2016 and Write off the Extra amount amount paid Rs 2,20,000 /- . in the Books of the company because of the company have not intimated to Service tax department for extra amount paid.
My doubt is that company can take credit or Adjust the Extra amount paid in the FY 2016-17 which was paid in FY 2015-16. IF Yes please the procedure for the same.

Dear Sir,
our business is sugar sale & we are not providing any service. we are paying service tax on reverse charge mechanism only so, what percentage of rete of interest is applicable where 15% or 12%.
also please tell me the interest calculation on service tax with example.
service tax is payable rs. 10000/- date of service & payment is 05/04/2016
due date of payment is 06/05/2016 date of payment is 25/10/2016 so what is the interst on it.

A GOVT. PSU IS RECEIVING SERVICES FROM HUF FOR EXHIBITION PURPOSE TDS IS DEDUCTED @ 2% ON THE BILLED AMOUNT. SERVICES PROVIDED INCLUDES SERVICES WHICH ARE LIABLE FOR SERVICE TAX UNDER REVERSE CHARGE UNDER MANPOWER SUPPLY. SERVICES PROVIDED AMOUNTS MORE THAN 30 LACS. NOW MY QUERY IS WHETHER HUF SHOULD HAVE SERVICE TAX REGISTRATION SINCE PRESENTLY THEY DONT. HUF IS PROVIDING SERVICES WITHOUT ST REGISTRATION. IS THERE ANY LIABILITY ON PSU TO GET THEM REGISTERED OR SHOULD HAVE RECEIVED SERVICES ONLY FROM ST REGISTERED HUF SINCE TURNOVER IS MORE THAN EXEMPTION LIMIT.

How do i claim service tax refund ( online or manual ) which is better

Kindly suggest me with the due dates of payment and filing the Service Tax return .Also kindly help me with the site/platform for the purpose of filing.Thanks

Mr. A an Individual is an Electrical Contractor and is providing works contracts services he raises the bill by charging 6% as Service Tax for eg: Value of Services RS. 100000 VAT @ 8% 8000 Service tAx @ 6% 6000 Total RS. 114000 he has paid Rs. 6000 as service tax but now how to present this in ST 3 whether we should select exemption or Abatment in ST3 Payable Service Sheet and which notification no. will be aplicable kindly help how to file st3

Dear Sir,

We are from Pvt Ltd. company, we doesn't have servicing facility in india & do not have service tax nos also, though one of our customer is insisting us to repair few of imported electronic components, so we have been send it to Singapore and get it repaired by our principal's.

Now we need to be raise a bill to customer for repairing charges, so please let us know how to go ahead in this regard ??

whether we need to be raise tax invoice ?? whether we need be raise debit note ??

Please give us proper suggestion immediately.

I have received a commission from mutual fund of Rs.8 Lakhs. Where do I report this in the ST3 return?

Dear Sirs,

1) We are a pvt ltd company and taking vehicles on hire basis from local transporters to delivery our materials to our customers. at the end of the month they are giving details to make payment to them. we are making payment to them after 15th of every month.

2) We also are having our own vehicle and we are delivering materials by our own vehicle also.

3) And we are taking vehicles from local transporters to bring raw materials to our factory and we are making payment to them.

In connection to the above please guide me the service tax effects and procedure and making payment of service tax.

Please do the needful.

Thanks & Regards,

Thirumalesh.P

Dear Sir,
Service Tax paymend on reverse charges basis is avail credit on Input CENVAT Service tax in ER-1 towards payment of service tax on reverse charge mechanism.

Pls help me to resove my problem