i hav 2 doubts
1.For eg am a cab operator who picks up n drops the employees of a unit in a SEZ.As per this notification should i charge service tax in my bill???? My contention is that i don have to cuz the employees are engaged in performing the export oriented jobs.This in turn will help the nation to get valuable foreign exchange n so no service tax should be charged.Please temme if am rite.
2.Also temme if der has been any amendment to this notification

Dear all
Please explain

2007-08 SERVICE ASSESSABLE VALUE (Billed amt) = 1000000
2008-09 SERVICE ASSESSABLE VALUE (Billed amt) = 1200000

HOW TO CALCULATE SERVICE TAX IN 2007-08 & 2008-09 IF EXEMPTION LIMIT IN 2007-08 = 800000 IN 2008-09 = 1000000

My co. is a pvt. ltd. company. we have paid advance rent rs. 6,75,000/- + s.tax on 04.06.08 to individual for new premises for leasehold. that amount is to be adjusted Rs. 75,000/-+s.tax @ 9 months (july'08 to march '08). But we shifted on 01.09.2008 at the new premises earlier i.e. (june '08 to aug '08) we were at old address. we have update our address in service tax department/roc w.e.f. 01.09.2008. total rent rs. 225000+st now we are paying 1,50,000+st after adjustment of rs. 75000+st. Can we take benefit of Cenvat credit in service tax.

Regards,
lalit

THE ASSESSEE IS A NEW UNIT PROVIDING SERVICES ON 01-11-2008
SUPPOSE IN THE F.Y 2008-09 ASSESSEE RECEIVE RS 8,00,000 FOR SERVISES RENDERED, AND IN THE F.Y 2009-10 RECEIVED RS 20,00,000, AGAIN IN F.Y 2010-11 RECEIVED RS 2,50,000 AND IN THE F.Y 2011-12 RECEIVED 12,00,000

MY QUERY IS WHETHER IN THE F.Y 2011-12 THE ASSESSEE IS REQUIRED TO PAY SERVICE TAX ON 12,00,000 OR RS 2,00,000(12,00,000 - 10,00,000)

ASSUME THE EXEMPTION LIMIT IS REMAINED RS 10,00,000

Dear Sir/Madam

I am an accountant in Company.I am new Here.i would like to know what is service Tax & Cenvat.How much rate is applicable in Haryana.What are there revision rates?
Plz help me........

As per notification 18/2008, ST is leviable on tangible goods
What is Code (for pyt.) for this?
hw to check the code no.?
Notification is applicable from 16.05.08, whether Exemption of Rs.10 lakhs counts from 16.05.08 receipts? - is it correct.

If A Ltd. gets contract from B Ltd. on sub contract basis whether A Ltd. is liable to pay service tax or B Ltd. is liabel to pay service tax on behalf of A Ltd. (Contract related to National Highway Roads)

Hello, My client is into tailoring of bridal wear like specialized embroidery and all. Annual receipts is 5-7 lacs p.a. Will this be covered under any service tax? Or will be treated as business income? Receipts are 100% in cash.

To my knowledge the abetment is availabled for GTA services only.

For STGU services the applicable rate for service Tax is 12 % and 3% SC.

Pl.confirm the position.

Dear All,

My Company(Ltd) has paid Service Tax on Foreign Remittance for the year 2007-08 up to Rs. 35 Lakhs. As per the law, we are claming Set on the amount paid against service provider at home.

Again we had incurred foreign services in the current year and our Service Tax liability amount to Rs. 11.50 lakhs. My questions is can we adjust these amount against the excess tax paid earlier or we have to pay these tax and latter claim set off.

Kindl solve my query at the earliet.