I visited the service tax office at kolkata for the new registration, but they informed that now the new registration is being processed only through online and gave the website address. but have not found link yet. telephoned 2/3 times in ST office but not got the proper reply.

please help me

thanking you,

--
Rajesh Kumar Das

we have paid more service tax then actual collected, kindly suggest us we have been received refund or not.

Same thing happend in previos year , we have collected less then we have paid to the government.

If we can get the refund then tell us the procedure.

Awaiting for your reply

Regards,
Milan B.Patel

WHT IS THE SERVICE TAX RATE FOR GOOD TRANSPORT BY ROAD

can u pls tell after taking service tax reg. no service tax will be paid from begining or after 10 lac whihc is service tax limit

Dear Sir / Madam,


Can I know whether we can clim the refund of the cenvat credit under 2004 .

If so please let me know the application form for the same.

Regards
Nisha

If some of the Employees of Holding Company have been working in the subsidiary comany.If holding company raise a bill on subsidiary company on account of salary for these employees working in the subsidiary company. The query is as to whether the holding company should also charge the Service Tax in the salary bill raised on Subsidiary company. If so under which service service tax will be charged.

A co. is taking services of transport agent and transport agent is making invoices in following manner:

Weight Rate Amount
20 1200 24,000/-

it is mentioned in transporter's invoice that service tax is paid by consignee.

It is mutually decided by both parties that service tax will be paid by consignee but amount of service tax will be deducted from transporter's amount.

Now Company is making payment to transporter in this way:

Amount 24,000
Less: Service Tax (618)(24,000*25%*10.3%) --------
23,382/-
-------

(Service Tax is calculated only on 25% value due to availing exemption notification).

Is service tax calculation correct?

We are paying Service tax under CONSULTING ENGG. for our Foreign consultant and we paying the service tax on behalf of our consultant. we have the agreement for consultation, as per the agreement the local taxs are extra. He will raise the invoice and we will make the payment gross amount billed by our consultant.

in this case where we have to compute the gross amount?. It is inculusive of TDS are with out TDS, If it is inculusive ot TDS under which rule it should be?

HI,

My brother prepares and sells reports and newletters to his clients in foreign countries.

Please let us know what all tax will it attract.

Also, as the reports are sold as indipendent goods...will it be beneficial to pay service tax..or any other tax?

We are 100% EOU manufacturing unit & our commencement production date April- 2009. We have not take the CENVAT/SERVICE TAX Credit from 2008 to till date. Now can we take the credit of CENVAT (Inputs & Capital goods)/SERVICE TAX on Inputs & GTA 25%, as we have procured items duty paid and pay service Tax on input services. Please guide us with relevant Circular/Notifications.