Dear all, tell me does service tax is attracted on retainership billings done to the party outside india though service is provided in india.
should it be charged on to the party or it has to be deposited by the person who is billing????

Is it Service tax applicable for Reimbursement of toll charges from client.

We are availing service tax at one of our mfg unit . we have suffcient balance avalable after payment of excise duties . Can we transfer and utilise it at our other mfg unit located at diffrant location where duty liability exist .

please tell if my registration is done on 01/07/2009 and I started manufacturing on 01/04/2010 now for the input goods I will not be allowed to take CENVAT Credit but now if I agree for the liability and pay excise of such months, is there any appeal / tribunal order that allow me to take such credit after payment of excise of that 3 months.

Sir, I am having a partnership firm in Uttar pradesh which is 100% exporting firm. Presently I am using DHL or other shipping agent for exoprting of goods from my factory to destination port. on which they are charging me service tax on their bills. Please describe me whether I am the entitle of refund of service tax yes or not if yes how can I get the refund. If no why I am not the entitle to get the refund.

Thanks.

Where the output service provider does not maintain separate books of account in respect of taxable and non-taxable services, the service tax credit shall be restricted to 20% of the amount of service tax payable on such output services. Whether to 20% has been ammended or not? If ammended then what is the latest changes?

Is it compulsory to attach cenvat credit details ( in the sheet format ) along with st-3 return

Dear Friends,

Need clarification on the following queries

1) A firm bein service receiver of goods transport via road service need to register and pay ST. Being unaware of such provision never made arrangements for such ST payment. subsequently aft registration how to compute of such and remit? can batement of 75% be had? will the whole ST be expense to firm as same cant be recovered from the GTA provider or on his ST portion.

2) need clarification like havent made arrangement for ST and now have to file ST means how to adjust the same? should the firm bare it as expense?

3) Had the GTA was regular ST payer and filed their returns and now the firm subsequent to its regist also pays wont it be double payment of ST for same service?

4) wat is current Interest rate for delay in ST remitance. plz give section or notification No. for the same

Hello,

I wanted to ask that if any person is dealing in mobile recharge i.e. he is authorised dealer of mobile recharge value for a mobile service provider in a particular region for selling the same to the mobile retailers in that region, then under what category of service he has to get registered for the purpose of service tax, as the mobile company is asking for service tax registration before giving the dealership to the person.

Thanks and Regards,

Kushal Agrawal.

Pl. clarify, whether Insurance agents (LIC/GIC)are covered under service tax, if yes then under what conditions