Whether Service Tax is payable by the Company providing Services in India as well as abroad in following cases:-

1. The Service Charges for Service in India is below Rs. 10,00,000/-, however, the Service Charges for Service outside India is more than Rs. 10,00,000/-

2. Whether the Service Charges for Service outside India is altogether exempt ?

Whether Service Tax paid on following items of services can be claimed as Set Off against Service Tax Liability of an assessee ?
1. Courier Charges Paid
2. Labor Charges Paid
3. Advertising Charges Paid
4. Office Rent Paid
5. Land line Telephone Charges Paid
6. Mobile Telephone Charges Paid
7. Car Hiring Charges Paid

A transporter sends me bill as under

transportation charge rs 100
service tax rs 2.5
total rs 102.5

As per act liability to pay tax on transport is of mine. but i pay him whole rs 102.5 and he not deposite rs 2.5 to govt then will i be a defaulter? pls suggest.

I have received letter of service tax department for return filing even you have nil tax..

I am confusing about how to written down only receipt & invoice amount in st-3 return.

how to calculate tax if i am not collecting tax so i think there is no difference between receipt amount & invoiced amount ??

in short pls guide how to file nil return for 2 years.

thanks in advance

x, service receiver has made the payment in advance (along with service tax) but he is yet to receive an invoice from Y service provider. Can he avail the cenvat credit of the service tax paid by him on advances? give relevant provision?

Hi,

I have one query regarding service tax. If a manufacturing comapny is paying bonus inclusive of service tax to contractor whether it can take credit of service tax or not? Also mention the service tax category in which company is liable to pay bonus inclusive of service tax.

Reply urgent.

sir,
I want clarification regarding the following matters whether it attracts service tax or not with case laws
1- received towards pumping charges from a govt company.

2-Rent received towards transfer of electricity through 33 KV lines .

3-Rent received towards renting of Market complex.

4-who is liable to pay service tax on freight charges according to notifiction no 35/2004 whether the buyer or seller of the goods.

sir,
I want clarification regarding the following matters whether it attracts service tax or not with case laws
1- received towards pumping charges from a govt company.

2-Rent received towards transfer of electricity through 33 KV lines .

3-Rent received towards renting of Market complex.

4-who is liable to pay service tax on freight charges according to notifiction no 35/2004 whether the buyer or seller of the goods.

we (A Company) had paid an Amount towards R&D studies expenses to the study center for that they raised an invoice with service tax, now we have an agreement with other (B Company)company as per that they will reimburse the 50% of the amount incurred in R&D studies expenses.

My question is
1. how can we distribute the service tax (to B Company)?

2. can we collect the service tax amount from B company?

Pls advise

Sir, what is procedure of claiming refund in service tax if excess payment made

eg. Rs. 100,000/- deposited in feb, 2010 and return filed april 2010 but not claim refund.
but now it was found that there is excess payment made of Rs. 100,000.00 now what is procedure to rectifying and claiming refund of Rs. 100,000/- since now return can't be revised because 90 days time period has been lapse