Dear Sir,

The last date for filing of ST-3 was October 25th and April 25th for two half year for year ending 2007-08.

I want to file both the half year return in ST-3 form now.

Can I do it now? Does any penalty goes alongwith the filing? If so can you kindly forward me the penaty circular, so that I can file the same witht the penalty.

Rgds,

Linda Williams

please tell me the procedure for service tax registration for a private limited company. and i like to know the attachments for st-1 form.

when penalty is required to pay ?

There was a contoversy whether Associations working for the promotion of trade, commerce & industry are liable to service tax under service by clubs & associations. Whether it has been resolved?

whether the Input service tax is fully availed against cenvat and service tax paid on goods transport (carriage outwards) is setoff against cenvat

As per India's foreign trade policy as applicable to STP and EOU units these units are exempt from payment of service tax.

http://dgftcom.nic.in/exim/2000/policy/chap-06.htm

Does it mean that one should not charge service tax on the bill amount of services provided to these units and will these services include Rent, Audit fees and other professional services too?

What is the full form of GAR7 ??

Dear all

What is the concept of Service tax credit.( which are those services on which service tax credit can claim.)

Dear Sir,

Our Company is in Manufacturing of Dies and Punches and as well as do Trading of Machinery and we get commission for the same in Forex and also we get service income on AMC of Machinery in india Our Books of Accounts are maintained Division wise I.E. Manufacturing Div and Trading Div My query is

1) Commission which we receive is totally 100% in forex and we dont levy service tax on commission income but we levy service tax on AMC for the Machinery and total earnings which we receive is in indian rupees so can we get input service credit against the output service tax also if the input service tax is more than the output service tax can we take input service distribution credit and raise bill on our manufacturing division

2) How much percentage of Input credit can we avail against out put service if we provide both export and non export service


Regards

Ravi Konda

Dear sir,

I want to know can, a company engaged in general insurance business who receives service tax on premium collected and pays service tax on agency commission,take service tax credit on any other supplier's invoice? e.g.if invoice received from stationer and he charges service tax in his invoice.Is this S.T. eligible for s.t.credit?


Rahul Mathur