Can you please tell me how to file a service tax return -1) how to fill up the form - I have never paid any services tax what ever was collected is setoff against all paid.2) What do u mean by cenvat credit. 3) Can I file Nil return on-line.

Dear Sir,

One of My Client manfacturing seeds and the goods are not excisable and the company purchasing capital items on which excise duty is paying

There is no Outflow of Excise and Customs duty payble from the company

The Company is paying Service Tax under GTA

Shall we offset the Cenvat Credit on Excise duty is to Service Tax payble on GTA

Note : Service Receiver has to pay the Service Tax on GTA

Thanking you

Whether service provider liable to deduct service tax on reimbursement paid to him ?
e.g. if C.A. received reimbursement from client then whether he is liable to deduct service tax on it or not ?

Dear Sir

We are Post graduate professional practicing as an auditor & Tax Consultant
we are providing legal service to our clients on Central excise, Service tax & VAT etc.

we charging our fees as retainership charges for this whether service tax applicable or exempt.

at which rate i am supposed to pay service tax on this 31st at 10% or 12%

Sir,
Can you give information about is there any penality for dealy payment of service tax if assessee is other than company

Sir,

We are in an Automobile industry and undergoing a development work at German. Due to visa problem the work done by a foreign service provider at German.

While paying charges to Foreign service provider is it necessary render service Tax?

Please Guide.

We have rendered Services outside India. We have raised a bill of Rs. 10 Lacs to the Outside India party.
Payment of the same is also received.

Should we pay Service Tax to the Dept? How much?

We are representing a USA company in India and promoting their products to India Customers,
Customers place order directly with USA company and import the goods. For our services USA company remits
Sales Commission in Foreign Currency in our Bank account. Some times their Indian Office pays the Sales Commission in INR also. Please note that the Contract /agreement we have signed for this is with directly with
with USA company only. We do not have any Contract with their Indian outfit.

Now Questions are:

a) Is the sales commissions received in US Dollar is liable for service tax.
b) Is the sales commissions received in INR from their
Indian outfit is iable for service tax.
c) Whether these amounts will be taken in for arriving the Threshold Limit of 10 Lakhs.

we give fabric for embroidery to job worker and that job worker generate bill of his creation and send our fabric back
? is service tax / vat applicable on the job work done by the jobworker
? pls tell tax rate in delhi
? our fabric is tax free delhi no excise applicable