In service tax, refund of CENVAT is available in case of export of goods.
I want know can refund of CENVAT be claimed in other cases also.

For e.g.:- I am providing construction services and paying service tax on output services provided by me. I am also using CENVAT credit of service tax paid by me on input services and duty paid on capital goods for discharging my service tax liability.

My query is:-
If I am having balance in CENVAT receivable account at end of year can I claim refund of it? I know I can use it for discharging my service tax liability on output service, but if CENVAT will not going to be utilized at all in future than what to do?

Please tell me the code for payment of service tax under reverse charge mechanisam as service recepient..

I rendered a Service to a Foreign company .They Declared to pay us Commission On Dollars .But refuse to pay Service Tax On That Amount. And Refuse Deduct Tax On that amount .
Please Suggest me What could I do?

We are a registered Partnership firm carrying on business of real estate development . Couple of years ago we had constructed a residential building in which we have retained some residential flats. We have shown the flats as Fixed Assets in our Balance Sheet. We are giving the same on Leave & License basis to MNC for residential purposes. Our rental income exceeds Rs. 9 Lacs p.a. The Income Tax Department is assessing our rental income under the head Income from Business & Profession. We wish to know whether we are liable to obtain service tax number and /or pay service tax.

One company is not registered but it was having taxable services from 01-04-2003. Is the Interest @ 13% and 18% will be applicable from 01-04-2003 or only last 5 years will be considered for Interest liability? I also want to know what is the stand taken by ST department for penalty?

Works contract services used attracts reverse charge liability. Whether cenvat credit is available for the same or it will be treated as excluded from input service defination?

Dear sir,

If director is recive remuneration from company the company is liable to deduct service tax under reverse charge mechanisim under service tax ?
whether director can take input credit of service tax paid ?
If director take as salary from company same rule will apply ?

what is the rate of service tax applicable for assessment year 2012-2013

Dear Sir,

I require the notification number of 12% service tax, which is applicable for the period 18-4-2006 to 10-5-2007.

Thanks & regards,
Sunil sharma
9911041730

Ours is an IT Company functioning in SEZ.For consultant deputed to client place we pay them per diem and also reimbursment of expenses whichis recovered from client later.Should we collect service tax from the client on such per-diem and expense reimbursement billed?