Dear Sir,

i am wrongly paid service tax on export service. We have only one service.

So please suggest me.
1. there is required intimation to depart
2. can i carry forward.
3. can i carry forward for next financial year also.

Whether gross amount includes fire fighting charges , prime location charges , and many other charges similar to that which a builder charge from its customer ?

Respected experts
we are a manufacturing co.Certain GTA servises are received by us.Whatever we pay to agency,we pay ST on 25% of paid amount.
My question is this,that whether can we avail tax paid as ST as cenvat credit??which return we have to file??and in the return where we will show the paid amount and what will b manner of showing the paid amount in the return and its cenvat credit.

Hello all,

My client conducts ISO AUdit & registered in service tax, he conducts the Audit in India as well as outside India.

I want to know whether

a) the service tax is applicable for the services rendered outside India.

b) if the Auditors are outsourced from other Audit firms in India to conduct audit outside India, are we liable to pay the service tax to the outsourcing firm.

Dear All.
Pls Advise me on the issue that whether Cenvat credit can be taken on erected Towers in case of telecommunication Company. If yes pls give me some reference on the said matter.

Thanking You.
Binay

i want to know after submitting serivce tax return online using Aces fill ST 3 Menu is it compulsory to deposit a hard copy to the service tax department.

MY FRIEND IS ENGAGED IN THE BUSINESS OF SUPPLYING LABORERS TO VARIOUS COMPANIES. HE PAYS EPF TO THE GOVT. AGAINST IT. WHETHER SERVICE TAX IS CHARGEABLE ON THE WHOLE AMOUNT OF THE BILL INCLUDING THE EPF LIABILITIES CHARGED TO THE COMPANY? UNDER WHICH CODE OF SERVICE TAX WOULD IT BE PAID? WHETHER WORKS CONTRACT OR ANY OTHER SERVICE? KINDLY NOTE THAT THE CONTRACT PERTAINS TO SUPPLY OF LABORERS ONLY ON A MONTHLY BASIS.

I have an event management firm as my client. They are going to do a show wherein they will be bringing in some sponsorship from corporate houses. This amount would be taken in their firms name. I would like to know whether service tax would be applied on this amount (sponsorship amount). If yes why and can they ask such amount from the corporate house itself..?? please help...

Plaese if anybody can guide me. How to get registered a proprietorship concern. Who will be applicant in this.I mean name of concern or name of propreitor. what will be premises to be registered?? how to decide about range officer.

Kindly help.

Sir,
My company is working on SAP module. In case of services obtained and bills received from a foreign service provider, our engineers will make a SERVICE ENTRY in system for invoice value for which system will create the liability entry in books by taking the Mean Exchange rate from system. When the finance team releases the payment at a later date, system will create an entry for service tax at the conversion rate at which the liability has been created while SERVICE ENTRY is made irrespective of the rate at which the actual payment takes place at a later date. This creates a problem with service tax people that there is a difference in fluctuation in actual service tax due on payment date compared to the liability creation date. Is there any guideline in service tax for conversion of FE payments for the purpose of arriving service tax amount?