Whether service tax will be applicable in case renting of immovable property by a charitable institution?

Dear All,

In case of Job work Sawing and cutting of marble block any service tax liability?
if yeas then tell me thw exemption limit and whats the include in the exemption limit?
Is Block cost and freight charges include in taxable limit?

CA Nitesh Sethiya

My client is an exporter of Information Technology Services. Finance Act, 2008, w.e.f 16.05.2008, made IT services subject to service tax levy. Shall the exporter of IT services can register
now under service tax act and can claim rebate of service tax paid on input services like, Rent on immovable property, telephone etc.? He is not liable to pay service tax on his output
services since the export of service rules,2005 has been complied. Kindly resolve this issue.

Can a company take service tax input of the bills that are in the name of the company but the expenses were incurred on behalf of the clients?

Sir

We have got a bill including service tax raise by SOCIETE GENERALE (corporate & investment banking)in which payment is made through DENA BANK and beneficiary is the manufacturing unit.
Whether we can avail the credit or not on such bill.
THANK YOU

MANISH KUMAR

Dear Sir,
As per Rule 7B an assessee can revised the service tax return with in 90 days from the date as per rule 7.

So please tell me if any body wants to revise old return (For 2007-08) what option he have.

Regards
Suresh Choudhary
9892267054

Sir

Although the manufacturing unit is closed and in same place HO is running on. All the plant of manufacturing unit is transferred to its other unit in the month of Sep,08. now we have got a bill including service tax.
Our query is that whether we can avail the credit of Such service tax or not, or we can tranfer the same to other unit.

THANK YOU

MANISH KUMAR

our company is into import, export of commodities. We pay service tax on AMC of elevators, firefighting equipments network mgt,also ST is paid on doctor's fees,agency charges,CHA bills, leave and license fee, etc. We provide custodian services on which we charge ST, also on behalf of our transporters we pay ST. Please guide whether we can claim setoff of the above ST payment against the payment to be made by us.

we are Registered Excise Dealer. I want to know whether we can Pass on service tax paid by us on Freight, Telephone & other services availed by us TO any CENVAT registered Manufacturer. If yes, what is the procedure to do so? Can we pass entire service tax paid 1 single customers OR any ratio has to maintained.
Please guide in ths matter

On which freight charges GTA is liable.(Inward, outward or both)?