krishna kumar
25 April 2012 at 10:55

Refund of exempted payment

Hi,
we are paying service tax on proceesing charges for peanut decorticating unit. later found that, as per the notification no14/2004, we are exempted to service tax on this processing fee.
the issue now is that, we have paid service tax for last 1.5 years without aware of this exemption notification. what is the proceedure for getting this refund. is there any time period within which we should apply? pls englighten me on this.


Vijay Kr. Mishra
25 April 2012 at 10:19

Urgent- service tax

As per ST- 2 a Firm is authorised for Out-door Catering but without making any amendment in ST- 2 Firm started to provide Cleaning services and Invoice raised with Service Tax realised in March Qtr. How Can he file his Return ?


Vishwas Bidada
25 April 2012 at 09:48

Work contract tax

I have read that WCT rate is 4% + cess.. But in many companies they levy WCT @ 4% rather than 4.12%. Please give me clarification regarding it.



Anonymous

Company A give contract to company B.Now,company A have received service tax@4.12% from the Parent company as it has amendent under work contaractors services. But company B registered under erection & installation which have sertice tax @10.3% in AY 2011-2012.work order of the company also not mention about the tax rate.can company B also registered service tax under work contractors & services which have taxability of 4.12% in Ay 2011-2012.If registered it is necessary to get a document proof?pls clarify this situation.what is the consiquence if we registed without any written proof?


RAVI SONI
25 April 2012 at 07:42

Works contract service

Please specify the notification no. in which 67% abatement is available in " WORKS CONTRACT SERVICE " and tax is chargeable on balance 33% of the billing amount.


Mehul Kumar
24 April 2012 at 23:46

Liabilities

Dear Sir,
I own a Proprietorship Concern registered under Service Tax engaged in Consultancy work. While in FY 2008-09 & 2009-10 I was eligible to pay Service Tax & also paid it, during the FY 2010- 11, I did not do much of consultancy work. For whatever Consultancy Services I provided (INR 180000 approx), I paid the proper Service Tax. But I provided some Services as a Real Estate Agent in my individual name (not credited to my Propitiatory Firm Bank Account)which was way below the limit of INR 10 Lacs (only 3.30 Lacs). Now, my query is; whether I had to pay Service Tax on this amount also or not ? If yes, was it to be paid under the Service Tax Registration of my Proprietorship Firm or should I have registered myself individually ?
Thanks in anticipation.....


CA Nikhil Jhanwar

Whether service tax paid on Renting of immovable property can be claimed as input service and used in paying service tax on architect service and other output service.....Main issue for discussion is whether the definition of 'input service' after Budget 2011 has been limited only to the activities expressly provided in 'input service' or is there any scope for 'inclusive' part.........


Yash Dave
24 April 2012 at 19:01

Service tax

in service tax 12.36 what is first & secondary educesstax
& servicetax please give details



Anonymous
24 April 2012 at 18:08

Cenvat credit

Respected Sir,

Sir, If any jobworker add service tax on invoice so Can I take cenvat credit on jobworkar bills amt. &

If I paid service Tax on Short fall (bank charges foreign bank)under business auxilary service can i take cenvat credit or file refund with export bill


Kapil Kumar
24 April 2012 at 16:35

Cenvat credit of service tax

Dear Sirs
I we have recd. any bill for cenvat credit taken and we have not make payment till the end of the period.
What we can take the cenvat credit of Service Tax.






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