Sir one of my client is a distributor & he receives good through Goods Transport Agency & they pay freight to the transport agency. Do they need to register with the service tax Department & deposit service tax on such payments. Please mention if their is any limit below which registration is not required

A company is registered under 100 EOU and rendering services only outside India. So it is allowed to claim refund of Input Services under rule 5 of Cenvat Credit Rule 2004.

Now, the company has taken registration of Service on 19-Jun-2011, but, started its operation from 01-Apr-11 paying service tax on input services from that date.

The contesion of A.O. during refund processing is, since the company has registered on 19-Jun-11, it will not get the refund of service tax paid on Input Services during the first quarter.

Now, please advise me and refer any case law regarding this, whether the company should get the refund of above or not.

Dear sir, if any service which is coverd under reverse charge is renderd to rbi . Then is rbi liable to par service tax?

Assessee is a Civil Works Contractor from past 15 years. The Gross Turnover is above 80 -90Lakhs. Due to ignorance of law, assessee failed to obtain registration under the bona fide belief that since their Works Contract Tax and Income Tax are being deducted there is no other tax liability. In the Current Year due to reverse charge mechanism the service recipient deposited 50% tax with the government. From this the assessee came to know about their liability. Now at the time of registration the department seeks bank statement for past 5 years. Please advise what the assessee should do to avoid harsh penalties under the service tax act.

There is a pvt ltd. company exchanged in the business of providing training for specific computer related courses. Fees is split up as training fees, exam fees, etc.

What is the applicability of service tax? On which heads should this be collected? Is there any amendment to this post the revised circular applicable from July/Sept 2012?

Dear Sir,

My firm Not a Lorry Owner, bu hire a Truck for his client & raised consignment Note (LR) what is the rate of service Tax Charged by my firm to his client?

Who is liable to pay service tax service provider or service recipient?

Is my Firm also liable to pay service tax to Lorry owners & Broker?

Some of My client directly pay service tax? How Can I treat this in my account?

Hello Experts
Can we avail credit of input service tax for the custom duties paid on export and import.?

Thank you in advance

i am ipcc student.what is the cretria needed to file return of income for an individual.and how is return of income different from normal tax.i do not hav good clarity in this topic.thanks in advn.

There is a problem.
At times on the services which we provide .we don't receive the amount and then it is treated as bad debts,even tough we have not received the amount we have to pay Service tax and the customer to whom we have provided service can claim for input without clearing our bills.

Sir,

I'm running an Outlet of a Branded Telecom company (Service Provider)" UNINOR."
I have certain queries:

[1] Is it mandatory for me to pay Service Tax as someone was telling me that if you are directly associate of a branded company you have to pay S.Tax?

[2] If I am not claiming Service Tax from the Company, am I liable to pay the same with the Tax authorities irrespective of the Business volume ?

[3] I have been paying S.Tax since 18 months, but now I want to surrender the certificate as I am the only party paying the same amongst 50 Direct Parties. None of the other direct parties of the company neither claim for Reimbursement nor pay the Tax but they are doing business well over 15lacs a year.
Can I surrender the Service Tax Certificate after this Fiscal??

In Telecom Business the Telecom Company will Reimburse the Service Tax Amount only after the Channel Partner has paid the Service Tax with the Tax Authorities & present the Proof of the same i.e., Tax Challan etc.

Earnestly Requesting your good self to please advice me point to point after going through this mail.


Thanks & Regards.

Sushil Gupta.
Barakar
West Bengal