Sir
meri firm ka turn over 4000000.00 year hai aur jisme taxable service 500000.00 ki hai aur 3500000.00 ki sale hai.to kya mujhe service tax mein exemption milega.

what is the last date of filling ST return for the period of April 2014 to September 2014.If ST return has not been filed for said period till date then how can i file ST return

big mnc's typically IT companies have food court in their premises having multiple food stalls or even a restaurant having a turnover of few individuals alone to be over 25 lacs with centralised AC ..are these companies liable to pay ST if yes then do they pay it?

Pls guide me with as to whether there is Service tax applicable on Processing of Textile Fabrics. The Processing of Textile Fabrics doesn't include any sort of Production or Manufacture. Does Textile processing comes under the Category of Job work? Is the same exempt or is the same chargeable to Service-tax. If so chargeable, at what rate? At Normal rate or at any special rate? Pls do reply at the earliest.

Is it necessary for an output service provider to check whether the Input Service provider has registration of necessary service under Service Tax Act for availing CENVAT credit ? For eg. if Mr A is willing to avail CENVAT on manpower service provided by Mr B, is it necessary for Mr A to check whether Mr B has registration in Manpower service ? Or, such cross-checking is not required and Department cannot disallow the credit on the ground that such verification was not done by the Assessee ?

We are an Export Firm, We have a system of selling directly through the factory of supplier i.e. Goods are sent directly from the factory of supplier to the port. Now freight on transportation is paid by CHA and further CHA claims the freight amount from us as reimbursement OR MAY BE ADD SOME PROFIT IN THIS . Who is liable to bear service tax on GTA services as per reverse charge mechanism

Dear Sir/Mam
We are a private limited company, registered under central excise. We use to sell FOR Goods manufactured by us to the registered private limited companies (buyer).
We raise the invoice as below
Basic Value 100
Excise duty (12.36%) 12.36
VAT(5%) 5.618
Total 117.978
Transportation Charges 30
Grand Total 147.978
Risk during the period of transport remains with us i.e. on supplier (as per PO). As per PO, the contract is to supply the Goods at the place of buyer. For the above transportation facility, we use to engage outside individual truck owner who are self employed and pay them Rs. 20. No any consignment note is issued by the agency, goods carries only excise invoice raised by us as above.
My query is who is liable to pay Service tax on the above transport facility i.e. Supplier or Buyer and on what value Rs. 30 or Rs. 20 paid to agency. Whether any excise implications also involved in it. If possible plz give the reference of any case law, I will be highly obliged to you.

Respected sir,
We are having proprietorship business, and doing the crushing business and collecting the service tax on the same around Rs. 10 Lakhs per month, our doubt is that have to pay service tax monthly or quarterly. payment is on receipt basis or accrual (billing) basis.
Please sir
Thanking you
Yours faithfully
Srinivasa Joshi.

Pls clarify my doubt.

Could a Non-Assessee in service tax claim service tax refund under notification no. 41/2012.?

I am a CA Final student with my exams due in May 2016. I am really confused whether I should take Indirect tax classes or not. What is the possibility of applicability of GST to CA Final course by that time. Please guide.