One the firms is exempted from service tax from 1/7/12 due to applicability of negative list. The firm has rendered its half service in the month of June and the remaining half in July. Is the firm liable to charge service tax on the amount of services rendered in the month of June though the bill is being raised in the month of July only?

We don't know how to take a refund of service tax on export services.

whether there are required any registration number from dept.

we have huge refund of services tax.

We are a 100% EOU, having 1 office in Mumbai (which was registered with the CENVAT authorities in April 1995).

We recently took a New Office on lease from Sept '11. We applied for a Centralized Registration to cover this Unit in Aug '12 ONLY.

In Sept 12, we have applied for CENVAT refund for the period Sept '11 to March '12.

We have been informed by the Refund Department that the Input CENVAT Credit pertaining to Expenses of the New Unit (for any period prior to Centralized Registration ie. August '12) is NOT ELIGIBLE for refund since this Unit has been registered only in Aug 12.

Queries:
1. Could you please let me know if such CENVAT can be claimed as refund at all?
2. Whether we will have to appeal against the Order whenever it is passed?
3. Is there any precedence / Case laws wherein the above scenario is covered and under which the amount can be claimed as a Refund by us?

Appreciate your guidance in the above matter.

Thanks in advance..
Raj

My Client have used services from Abroad for which Service Tax should be paid by Service Receiver under Sec. 66A.
Once Service tax is paid, the same can be taken as input for meeting our Service Tax liability.

My Query is that During the month of April 2012, i have imported Service for which the Service Tax as a Service Receiver is paid on 5th of May 2012.

Can i take this Service tax paid on Import Services as input credit for the liability of the month of April 2012 or May 2012?

Hi,

Happy Christmas.

Someone may please reply to my queries :

Query

Whether Service Tax Return belatedly filed can be revised (if so, even after 90 days)?

Ans : ………………. (please provide me the reference for my understanding).


Whether Service Tax Return can be filed for new Specific Taxable Service without making amendment ? Note : Due to portal problem,
it was not possible to do the amendment.


Ans : ………………. (please provide me the reference for my understanding).


Thanks in advance.

Hotel provided accommodation service including restaurant and laundry service how to treatment of service tax liability.

Sir, Please inform me, whether a Non Airconditioned Restarunt, Non Service Alcohol, can Levy a Service Tax ???? In the Bill issued By Resturant, He has charged Service Tax, But there is No Service Tax Registrartion No. on the same, What should I Do ? I have been forced to pay that amount by the resturant.

Dear Expert,

My friend had obtained Service Tax registration under WCT service & Interior decorator.

Now he wants to obtain S.T. registration under CIVIL work.

what is the procedure to take new S.T. registration under CIVIL work?
Can we alter the exsiting S.T.-2 certificate in order to add one more service i.e. Civil??

pls express your opinion??

Dear CCI members
I have 3 doubts.
1.One pvt limited company is deducting tdsU/s194j from directors remunation(category of director unknown) whether the company have to pay service tax under reverse charge mechanism.
2.one pvt ltd company is avialing the manpower service from a individual(the individual is not regd as per ST act),did the pvt co have to pay service tax75%X12.36
3.one pvt company paying st on all frieght inward/outward,is it right or wrong

Whether the pvt limited company can avial cenvat credit on the follwing three

i want to know that in case of service with partial reverse mechanism like in case of security service the service provider will have to show full service tax amount in his invoice