siva thunder
07 February 2014 at 14:12

Cenvat credit on export services


Dear Experts and Seniors,

Request you all kindly impart your knowledge for availing Service tax input credit in the following:-



We are into service sector (Software services) and we have been charging Service Tax @ 12.36% to our clients and remitting to Govt on our Domestic services.



Further, we have Exports services which are exempted from Service Tax, hence we are not charging to our overseas clients. Furthermore, we were charging Service Tax on Rent, Consultancy and other services by our vendors. In this connection, request you all kindly let me know whether we are entitle to avail service tax input credit (CENVAT) facility ? As our Service Tax Input is in sizable amount.




Therefore, we request you all kindly give your valuable views whether we can avail the service tax input credit (CENVAT) as per statutory norms and sugest me any allternates available if any



Your kind support in this regard would be highly appreciated.



Thanks in advance,
siva


Nirav
06 February 2014 at 17:18

Service tax liabilities

hello when we are taking services like erection n commissioning, repairs or maintenance than if the servir providers not charge service tax separately in invoice thn liability of service receivers or whos? thnx.


Rajat Bansal
06 February 2014 at 16:51

Service tax liability of air travel agents

What is the latest law applicable to Air travel agents in relation to the amount on which they have to pay service tax?
On what criteria can he take service tax input?


Swapnil R. Mhamunkar
06 February 2014 at 14:21

St 1 filling

Name of Applicant : Rajesh Kumar
Residence : Andheri West
Place of Business : Andheri West

What Will Be His Commissionerate, Division & Range? Please Reply


Dicson

Is service tax is applicable to hospital and related services (X-ray, Scan and Lab) or not?

Clarify with provisions or notifications

Thankyou.


C A tejal
06 February 2014 at 13:24

Goods transport agency

As Per PAYMENT OF SERVICE TAX UNDER REVISED REVERSE CHARGE METHOD SECTION 66B, 68(2) AND RULE 2(1)(D)for GOODS TRANSPORT AGENCY SERVICES "Service Receiver" includes
Consignor or consignee being factory,
registered society Co-operative society.
Registered Dealer, Body corporate,
Partnerships firm, LLP and Association of Person.
Whether it includes Proprietorship concern as a registered dealer??



Anonymous

I have not filed my service tax returns since March 2006 as there was no income. I want to surrender my certificate now. What's the procedure?



Anonymous

We are an unregistered partnership firm.

We purchase goods from other states for which we are charged for freight by the seller (which is paid by seller but re imbursed from us by charging it to our account with them).

Our Query is are we liable to pay service tax, take registration for service tax or not ?

Please opine


akansha hudda
06 February 2014 at 11:48

Definition of body corporate

Is Co-operative Society included in the definition of body corporate???


CA. Sanjay Kumar Akar
06 February 2014 at 11:38

Gta service

In GTA service what is the full meaning of Gross Amount of Freight , on which receiver can claim abatement for payment of service tax....?????






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