how much amt of refund we can take in cash in the following situation:

Total credit of S.Tax on input services=6000


Total turnover of output service=30,000


Output Service Exported=20,000



plz reply???????????

Pl let me know the services under which the assessee is registered on the basis of Service Tax Registration number.



i.e. I have Service Tax Registration number and want to know the services
under which assessee is registered.

Following were thepoint to be noted:
1.Assessee has been following cash basis of accounting(i.e. not mercantile)
2.During First year he has provided more than 15 lakh value of services but received only RS 6,50,000/-
3.During second year he has provided RS 21 Lakhs Valuable Servicesbut received only 9.5 Lakhs

for above asseessee has not collected & raised invoice inclusive service tax.
4.during third year by january he has received Rs 10 lakhs. so he started to raise invoices inclusive of Service Tax.and provided 22 Lakhs services during the 3rd year.
5.From 4rth year onwards he has providing below 10 lakh value of Services and amount received also below 10 lakhs only continuosly for 3 years

What is the Service Tax Liability of each year
( Note:Applicable rate of service tax is 10.3%)

Thank You.

Dear Sir,

We are paying Transportation Charges on behalf of our customer. Transporator rasing bills on CHA name and CHA rasing bills to customer after charging service tax on GTA service.



Now some of our clients told that Custom House Agents are not liabile to pay service tax on behalf of their customer. if CHA pay than they are not eligable for CENVAT CREDIT on GTA.



Now what procedure we can follow that we can raise Debit note without service tax to Customer for amount paid to Transporter on behalf of Customer



Thanks & Regards

Kamal

In the case of Buyer's credit, if service tax is paid on that Co- acceptance fees, can the company avail credit on that. Pl. Reply.
Thanks in advance

After getting password in the mail account, and thereafter at the time of log in for a new user,the website of central excise and customs asks for the old password.How a first time user can fill a old password?My initial question is still un-resolved.Any clue on that?

my query is that.

I have cenvat credit as follows.

Service Tax 2000
Surcharge 40
Higher Edu. 20
Total 2060

i want to setoff cenvat credit against the recipt of st. i.e.

ST 1000
Sur 20
Hig 10
Total 1030

Can i Set off all the 1030 tax in Credit availabel of ST Rs. 2000

hope you understand
any clarification, Notification on the same please provide the same

thanks

dear experts

if the service receipt in the last year exceeds 9 lakhs and got registered. can we claim exemption in the current year upto 10 lakhs receipt or we have to count the balance amount from the last year 9 lakhs i.e., 10 lakhs minus last year service receipt?

thanks in advance

Sir My client pays service tax for brokerge bill for F& O of commodity (alluminuium), and he also pays service tax for currency option just to hedge his open position in the forex ( Machinery loan installment ). My client is the manufacturer of alluminium sheets. Can he utilise service tax credit on brokerage against excise lliability.

Sir/Madam,

My freind is a properitor of a manpower recruitment agency. He has got two postpaid mobile connection on his name and also two tata indicom Internet connection on his name. He uses all theses for the business purpose. (all the connections are on his name and not on his company's name.

How can he use the bills of these connections? (can he use the bills to get the cenvat credit?)