The case Reffered to following ..
Company having 90% Exports,and availing Duty drawback,

Company Receives GTA services,Under Reverse Charge Mechanism it is paying service Tax.
Company has no option to take cenvat credit because there is no output against which it can avail CENVAT credit.

Now company Wants to claim Refund for the same,
Is there any Rule OR Notification under which Company can apply for Refund?

HI EXPERTS I HAVE ONE QUERY ABOUT SERVICE TAX . I AM TAKING REGISTRATION OF ONE OF OUR CLIENTS OF SERVICE TAX AS HE PROVIDES DRY CLEANING SERVICE. BUT I WANT TO KNOW WEATHER WE SHOULD PAY SERVICE TAX ON WET WASH SERVICE PROVIDED BY HIM. OR I HAVE THE QUESTION WEATHER WET WASH IS A SERVICE OR NOT IN THE DEFINATION OF SERVICE TAX???????
EXPERTS PLEASE HELP US.
THANK YOU.

One of my client is tour operator providing services in Accommodation,Package tours,Other services.He is charging service tax on @1.236% on accommodation, @3.09% on package tours & 4.944% on other services.
Now while preparing challan for payment of service tax, should we prepare a single challan comprising all the three services or separate challan for different services.According to me all the three services are covered under Tour Operator services having code as 00440063.Please guide me.

AS per new notification of service tax , we have we liable to deduct & deposit 75% service tax from Inv received from civil contractors ????????

Please clarify my doubts.........

Holding company in china having subsidiary in chennai have following transaction

1. Holding company had agreement with his client in Chennai.

2. Holding company transfer goods to Chennai Subsidiary company(Import).

3. Then subsidiary company transfer the goods to Client in chennai.

4. How to account this transaction in Chennai(S) company.

5. Is Service Tax provision applicable or not??

Our company is into trading of goods. It availed the services of Maruti Courier Services for transportation of certain goods by air. Maruti Air Couriers charged service tax @ 12.36% and raised the invoice. Now we being a company debited the transport expenses (since we have transported the goods and not covers) and on reverse charge basis deducted service tax from their final payment and deposited the said service tax recovered from Maruti Air Courier to Service Tax Department. On receiving the less amount, they inquired for the reason and informed us that they are registered under Courier Agency Service.

So now are we liable to pay their service tax to department on reverse charge basis? And also let us know whether debiting the expense into transport is correct? If we do not debit the same into said account then it should be debited to which accounting expense? Also whether TDS is applicable on the above said expense?

Is service tax applicable on govt railways project . is there any exemption ??? plz ans me

Whether an individual providing full time services to company as a project head /CEO consultant for the limited period one year or two year, whether then individual should get service tax registration number, if yes, then he is covered under reverse charges mechanism or not.

I want to know whether credit of service tax paid on any service for business availed & rent paid of immovable property availed against rent collected on immovable property

A person is liable to pay service tax on transport service received. He pays Rs. 1000/- or even less in 6 months as service tax. Is he still liable to file service tax return. The frequency of filing the return would be in 6 months only?