Dear Experts

kindly let me know whether registration in service tax is required for export of service? what is the procedures to be followed??

Thanks
Hemant Sahoo

Dear Expert,

We are in real estate business.
Suppose Mr A had given Rs. 200000 agst booking of flat No. 5A to us.
After 2 month Mr A cancelled the booking and we return the entire amount i.e Rs 2 Lakh to him.

Now Mr. B booked the same flat No 5A by depositing RS. 2 Lakh.

My question is as we had earlier deposited the Service Tax on RS. 2 Lakh ie RS. 6180/- agst booking of flat by Mr A.

whether we have to pay the S.tax again for booking for same flat? If not how can we show in Return?

Thank You,
Regards,
Mantu Agarwal

Hi Fellowmates,
I am working with a limited Organization. we are registered with the service tax dept. we are not collecting service tax from our clients ,but we are paying service tax on the client bill amount from our own pocket.can we claim cenvat credit of input service tax paid .we have a long outstanding input tax , it relates to past previous years, can we adjust in the in the current year

HI..
MY CLIENT WILL ISSUE INVOICE IN MARCH 2013 BUT WE WILL MAKE APPLICATION FOR REGISTRATION ON 15TH MAY.

WHAT I CAN DO KNOW WHETHER I WILL MAKE ONLY PAYMENT OF SERVICE TAX WITH INTEREST @ 1.5% PER MONTH

I found an error in Service Tax Returns after 3 months due to which I am unable to file revised returns. The error pertains to the 'Paid Service' Sheet in which I had omitted the details of service tax paid through CENVAT credit. However in the 'CENVAT' sheet I have filled details of Input Credit utilized for payment of Service Tax, EC and SHEC. How do I file revised returns. Kindly advise. Thanks in advance.

Dear Experts

Our company deals in Medical Instruments and also provide services like AMC and charge service tax on it.
My query is if an engineer go for service of instrument in other city and stay in hotel service tax pay on that hotel bill can be claim for cenvat credit?
If yes, Hotel bill can be at the name of employee as company reimburses to employee later or it should be at the name of Company only.

hi all,
A party raised a bill for security charges where he didnt mention that 75% is payable by the service receiver & raised the bill for along with 100% st now the auditor is saying that we need to now pay 75% of service tax to govt & the party will take the credit of that 75% paid by them to govt .


another issue is that a party didnt charge service tax in the bill now the auditor is saying that since reverse charge is applicable in the bill we have to pay 75% to govt.



please reply

My client cooks food from the raw materials provided by their customer on job work basis...
Is service tax applicable to him...??

Pls clarify the following things regarding GTA Service:

i) Whether reverse charge mechanism is applicable on very first rupee paid for services OR Negative list exemption can be taken as RS. 1500 for each bill or Rs. 750 for each consignment for Service Receiver??

In a construction of building, EDC ( extra development charges) are levied as a statutory levy on construction. So, whether service tax is payable on EDC charges paid to builder for construction??