I have filed an Original Return for F.Y.2008-09 & 2009-10 under wrong head and not taken a CENVAT credit also in such return. The time elapsed is two years now i come to know my mistake and want to revise the return under right head for both the years and take CENVAT credit.

How can i do it.

Kindly suggest the possible option at earliest.

What is the definition of packaged or canned software under service tax Act i.e. Finance Act 1994?
Vide notification 02/2010 - ST dated 27-02-2010 "packaged or canned software, intended for single use" and packed accordingly is exempted from service tax. Does it cover softrware supplied by digital delivery i.e. software is electronically transmitted?

Request experts in the field to help me

Our co. do not own any premise for office but it has taken office on rent from its one of the director and adequate Rent Aggrement is also executed on a stamp paper of Rs.100.

Will it suffice the document required for Adress proof at the time of S T registration?

Dear All,

Thanks.

Our company take a zerox maachine on rent basis, we pay charges on the basis of no of zerox copies take @0.40 paise per copy.

whether is it liable to service tax?

I am a distributor of Mutual Funds. As per law, mutual fund houses, deduct service tax @ 10.3 % on brokerage payable to me, similar to TDS. Since my total brokerage income does not exceed Rs.10 Lakhs, I am exempt from payment of service tax. In my case can I claim a refund of service tax deducted by mutual funds. If yes what is the procedure to claim refund ?

If the company take some property for its employees residential purpose only. agreement is with company and land lord whether service tax is applicable on this in terms of clause used as property used for furtherance of business??

your prompt response is required.

In my view, it is outside the purview of service tax. need confirmation.

sir plese advise us

we are public ltd. co. (Ist co.) provide Cars on hire to another Public Ltd. co. (IInd Co.)

IInd co. use these cars for its official purpose and bear the all expenses relating to Driver, oil and maintenance etc.

whether ist co. is liable to pay ST? if yes, then under which sub clause

thanks & regards
Ujagar Chaturvedi

Dear Sir,

We have tow Different Companies & Different Assessee Codes for them.

While making Payment of Service tax by Internet , by mistake I am entered A companies Code to make payemnt of B companies Dues.

So, Sugget me how to Rectify this issue.

It,s Very Urgent, SO do needfully.

Thanks & Regards,

Anandrao garud
9022844706

Mumbai airport has given permission to one of our clients to undertake porter services for passengers.

1). The bill will be raised by our clients on the individual passengers. So will they have to charge service tax on the bill? Under which service category will it fall?

2). They have a revenue sharing agreement with Mumbai Airport. So will they have to deduct TDS on payment made to Mumbai airport? If so at what rate?

Dear Sir(s),
One of service provider (providing cab)is charging service tax without having valid service tax registration number. Kindly, tell me (the authority) where I can make complain regarding such matter as the service provider is mentioning fake service tax registration number on Invoice and one of employee of our company booking these service tax as expense with intention of making extra payment to party.
Regards'
Vineet k. vaish