Anonymous
21 January 2013 at 14:03

St regist for trusts

Dear Experts,

Please advice on the following:

1) We are into the educational institutions should we register for Service TAX.

If yes on what grounds.

--- We are providing education services( Under Trusts),Other overhead expenses we are
having includes Transport payments, Directors remuneration,Local conveyance etc..


Best Regards


sushanth
21 January 2013 at 11:38

Service tax payment

Dear Sir/Madam,
I had taken admission in one of the coaching classes.At that time the rate of service tax was 10.30% which i had paid along with the fees amount. Now due to changes in rate of service tax they are demanding the additional service tax from me i.e (12.36 -10.30).Do i need to pay this service tax amount? or the Coaching class will bear this



Anonymous
20 January 2013 at 23:25

Goods transport agency

SERVICE TAX PAID UNDER REVERSE CHARGES MECHANISM FOR GOODS TRANSPORT AGENCY WITH AVAILING 75% ABATEMENT,PAID IN JAN 13'

CAN THE ABOVE SAID AMOUNT BE TAKEN AS INPUT CREDIT AND SHALL ADJUST AGAINST THE TOTAL OUTPUT LIABILITY OF JAN 13

PLEASE DO LET ME KNOW & IF THE SAME IS CORRECT, FORWARD A LINK CONSISTS OF NOTIFICATION, ACT ETC




CA munna singh
19 January 2013 at 18:31

Regarding rate of service tax

what is rate of government service tax on forex conversion.


regards,


munna.


CA Shruti Gupta
19 January 2013 at 13:41

Cenvet credit

Hi,
The query is our company is into service industry. we are having two units, one of which is 100% EOU and the other one is typically into providing services within India. As one unit (EOU) dont have output service tax, we get rebate under cenvat credit for the input service taxes. The other one (domestic) is having output service tax and we claimed cenvat credit on the input service taxes. For Ex: in case of export : Rs.1000 is turnover and the input service tax is Rs.100 and in case of domestic service, the output service tax is 120 and input service tax is 60. We claimed Rs 100 as rebate towards export (the input service tax paid) and we paid Rs. 60 after availing cenvat credit (120-60). Service Tax dept denied the claim on the basis assessee cant have both the benefits simultaneously. I would request you to help me out , if is there any case law available so that our claim can be sustained.



Anonymous
19 January 2013 at 13:20

Pure labour contract

dear sir,i would likely to be asked about pure labour contract,in which service head this service would be covered. and what is the reversal mechanism over that. thanks.



Anonymous

RANGE IS DECIDED BY ALPHABET LETTERS IN ST 1 APPLICATION FORM. FOR THAT THE RANGE SHOULD BE SELECTED ACCORDING TO THE FIRST LETTER OF THE AREA WHERE THE COMPANY IS SITURATED OR BY THE FIRST LETTER OF THE NAME OF THE COMPANY ??



Anonymous
18 January 2013 at 18:00

Service tax refund

Dear Members,

I wanted to know whether a assessee can take refund of service tax in case of export's where the assessee is not registered with the service tax department i.e. he does not have a service tax number?



Anonymous
18 January 2013 at 17:42

Input credit

If a company does some construction & interior activities and vendor charged Service tax @4.21 something uner works contract then can co. take input credit pls give some section reference



Anonymous

CAN ANYONE EXPLAIN WHAT'S THE DIFFERENCE BETWEEN WORKS CONTRACT SERVICE AND CONSTRUCTION SERVICE.
Eg: IF A PERSON CONSTRUCTING BUILDING HE IS REQUIRED TO PAY SERVICE TAX UNDER WHICH SERVICE.






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