filing of ST-3 is mandatory? when taxable service is below the limit.and is there any way avoid penalty.

Sir,

Mine is a STPI registered 100% EOU and we are into Media Transcription which involves downloading the test files and process it and upload and requires good english skills.


Though we are registered under AP VAT ACT, we have not claimed any refund for all my input taxes.

My question is are we eligible to claim refund of input taxes paid on Capital Goods and Rev Expenses.We started the Company in 2005.As out exports are 0% rated, we are not paying any taxes.

I request the experts to reply.

Thanks in advance.

Suresh Babu

I have a doubt about chargability of service tax..

I have a client who is providing service for loading unloading from truck at a sugar mill and recover the charges on per bag basis from the buyer (owner of Goods) whether he is liable for service tax on such type of service any one can help me...?

Can anyone pls suggest the accounting entry:

1) when the service is taken (Input) & provided (Output) on one date & the payment is made for the same on another date.

Pls suggest the entry on both the situations...

One of the Service Provider has developed online cinema tickets booking services online,say A(Service Provider). Now A is providing services to Theatre B for assisting in the online booking of tickets.

The actual price of the ticket is Rs. 50/-per ticket.Now when the tickets are sold online, it costs Rs. 60/- to the viewers.This Rs.10/- is the service charge charged by A, the service provider, which is to be paid by B, the theatre owner.

Out of Rs. 10/- the Service Provider will keep Rs. 7 and give away Rs. 3 to the Theatre owner.

Rs. 3/- is in the nature of revenue sharing.

Now my query is on what amount, the Service Tax should be charged???On Rs. 7/- or on Rs. 10/-???

Kindly suggest, its urgent.



Regards

Priya Sharma

What is the applicability of Service Tax in case of Foreign Currency expenditure as being disclosed in Notes to Accounts of Auidted Accounts , whether every thing will attract service tax under the head " IMPORT OF SERVICE "

The company has not taken the input of service tax on the services taken by it during 2008-09.The service tax return has also been filed with the department. Can input of service tax be claimed in 2009-10? Please suggest. Is there will be need for filing revised return and also suggest if the original return was filed before 6 months ( i , e we will not be able to revise the return).Pls advise.

Hi, All,
We are the Manufacturer Exporters and paying Service Tax on GTA for Export goods upto port. Pl.clarify as per Ntfn no.18/2009 whether we have to pay Service Tax on GTA for Export consignments or not. If paid the same can be claimed as Input Credit or we have to file refund application?

Dear Sir,
On of my dealer from where i purchse Windows xp professional, He is charging Basic software price 7000 and service tax 721.00 and d vat 309.00 total bill value is 8029.84, is it right.

how is it possible, he was said there is some amendment in service tax/exicse due to the software is not indian and govt not getting excise duty on them so service tax charged.

Harish

Hui
Dear Sir,

I m referring the Accounts of one Corporate Company where only Service tax Input Credit is taken. No output Service Rendered. only payment made from Corporate unit. No return Is filed for Service Tax. and how Credit can be utilised for Setoff? there is no Cenvat Credit availed? how to utilise the Credit of Service Tax.
pls xplain the Norms against which it is Utilised.thanx