if service tax paid on GTA services relating to input material for manfacturing goods, can be claim as cenvat credit and if for exports there is no utilisation of cenvat credit can be claim for refund and what is time limit what are the procedures

what are the services is refundable for paid relating to procurement of material for manfacturing goods. is there any exemption if the goods are export purpose?
pls send with detail sections/rules

Think I am a Tour operator. I am collecting Service Tax for Tours Operated in India. Whether I need to collect ST for Tours arranged in Foreign countries for a Resident.

Dear Sir,

I want to know about the applicability of service tax on "reimbursement of expenses". i am distributor of unitech wireless(south)private limited. I give a salary to staff of unitech wireless working for me and i issue a free sim to retailer as per their(unitech) request. after unitech reimberse that expense to me.these reimbersement is comming under the service tax provisions. please help me

Whether Cenvat Credit can be claimed in case of payment to be made on account services being received from the goods transport agency?

Also if already excess payment have been made on account of GTA service on account of wrong calculation being made, can the same be adjusted?

Thanks in Advance.

We have outsourced our payroll process. The payroll processing agency has been registered as Management Consultants. Will we be able to avail credit of service tax charged by it in light of amended definition of input services? Does this get into category B of input service definition?

is it mandatory for companies to pay service tax online or can they pay service tax through manual challan

Hi,In my one case, same proprietor is owned two firms, both firms attract service tax, out of two firm one firm is already registered with the service tax department on the PAN of proprietor (Where as ST no. registered with the firm name)
So, my query...
Is both firms require to opt different service tax no. when the proprietor is same, if no than pls. suggest the alternate.

i want to know that if we are raising a rent bill to a company then that company will deducte tds on which amount.
please send any article regarding that

We are having registration for Renting of Immovable property and wrong paid excess service tax for particular month.

can be adjust the service tax so excess paid for current months/return???????
Is there any need to write letter for such adjustment to the superintendent?

if adjustment, then under which rule ?????


Please advice us.