We are having service tax number as input service distributors

we have to file returns of the same .

we take credit of services provided to us ( at our office address )and than transfer these credits to our factory location by raising a invoice.

in that case are we needed to file returns and if so under which notification

Can any one suggest me that according to "Declaration under notification No 32/2004-Service Tax" transport of goods by road service under the provisions of the Cenvat Credit Rules, 2004 during the period 01/04/2005 to 31/03/2006.

Now my Question is that it is neccesary to Deposite Service tax for the above services, when we receive material from supplier we have to deposite Service tax for the same with form no. ST3 also we are engaged in Builders & Developers Group so plz slove my question.

Dear Friends,

My company is registered under service tax act as service recepient for transport of goods by road.

During the year our company has imported some machinery from Italy and paid a sum of Rs. 20 lacs as technical fee for installation of machinery in India by Italian Engineer and deposit the service tax on that amount.

My query is whether my company required to get a separate registration number for technical fee paid to non-resident.

Secondly if No separate registration is required than how I can show the technical fee paid amount in my service tax return.

thanks in advance

kamal kukreti

Pallavan Transport Consultancy Services ltd., (PTCS) the nodal agency, on behalf of the State Transport Undertakings (STUs) fixed an operating agency for display of movies in buses through Build, Own, Operate and Maintain (BOOM) method through open tender. The rate for display of movies is fixed as Rs.262/- per bus per day. This is inclusive of all taxes and levies. An agreement with the operating agency is signed by the individual STU.

PTCS is deducting 5% service charges and the service tax on the service charges from the amount payable to the STUs.

Under the above circumstances the following queries may be answered?

1. Who is the service provider and the service receiver?
2. Who is liable for the recovery and remittance of service tax?
3. Whether service tax is to be recovered from the total amount payable by the operating agency?
4. Whether recovery of service tax by PTCS on the service charges @5% deducted from the amount payable by the operating agency is correct?
5. Whether TDS has to be recovered on the amount payable by the operating agency?
6. Whether TDS has to be recovered on the amount of service charges payable to PTCS?

Pallavan Transport Consultancy Services ltd., (PTCS) the nodal agency, on behalf of the State Transport Undertakings (STUs) fixed an operating agency for display of movies in buses through Build, Own, Operate and Maintain (BOOM) method through open tender. The rate for display of movies is fixed as Rs.262/- per bus per day. This is inclusive of all taxes and levies. An agreement with the operating agency is signed by the individual STU.

PTCS is deducting 5% service charges and the service tax on the service charges from the amount payable to the STUs.

Under the above circumstances the following queries may be answered?

1. Who is the service provider and the service receiver?
2. Who is liable for the recovery and remittance of service tax?
3. Whether service tax is to be recovered from the total amount payable by the operating agency?
4. Whether recovery of service tax by PTCS on the service charges @5% deducted from the amount payable by the operating agency is correct?
5. Whether TDS has to be recovered on the amount payable by the operating agency?
6. Whether TDS has to be recovered on the amount of service charges payable to PTCS?

Hii group members,
We are unit in SEZ and hence service tax is exempt in our case. My question is that if we are paying freight to GTA then whether we are liable for service tax or not.
We have a centralised cum ISD registration which was taken for distribution of credit to other non exempt units. Will this registration is ok for GTA matters(in case we are liable for tax)or we require to take another registration?

Assessee is a company & receive a rent from Let out Building which includes rent of furniture.
plz solve my query in following case from Service Tax Act point of view:

1. Rent is composit...means there is no segregation between rant of building & rent of furniture.?

2. Segregation is possible but no separate agreement for rent of furniture.?

3. Separate agreement is there.?

Assessee is a company & receive a rent from Let out Building which includes rent of furniture.
plz solve my query in following case from Service Tax Act point of view:

1. Rent is composit...means there is no segregation between rant of building & rent of furniture.?

2. Segregation is possible but no separate agreement for rent of furniture.?

3. Separate agreement is there.?

Assessee is a company & receive a rent from Let out Building which includes rent of furniture.
plz solve my query in following case from Service Tax Act point of view:

1. Rent is composit...means there is no segregation between rant of building & rent of furniture.?

2. Segregation is possible but no separate agreement for rent of furniture.?

3. Separate agreement is there.?

by mistakely i paid excess tax compared to the my actual liability so how can i disclose it in the st-3 form for the year ended on 31st march 2009

ex my liability for tax Rs.100
paid tax Rs.110
excess payment Rs.10
so how i disclose 10 in the st-3 form