I have Vodafone distributorship, company is giving us Recharge coupon including service tax i.e company is giving Rs. 5000 coupan @ 100 in Rs.48150/- means Purchase 48150/- & sales 50000/- or take as commisssion Rs. 1850/- ????

I also give 50% or more to local retailers of my area in commission or 1 to 1.25% ?

what kind of treatment I need to do ?

Do I consider as purchase/sales and take that amount in VAT return ? or treat as commission and file st return only ??

While doing the calculation for quarterly service tax the formula we use is (service tax we have to paid - service tax we have already paid).In case of Gen service tax we have paid e.g inr 10000/- can we deduct the full amount from what we have to pay or only the 15% of that amount. Awaiting replies from experts.

exemption notification from service tax for the construction of non profit institutions

Dear Sir/ ma'am

Will service tax liability arise in case of construction service provided to educational institute under works contract servcie. the notification no is required for filing of return. please help me

Dear All,

I HAVE TAKEN SERVICE TAX CREDIT ON OUTWARD FREIGHT (GTA) BOW I WANT TO KNOW WHETHER I WOULD HAVE TO REVERSE THE CENVAT CREDIT SINCE ONE OF COLLEAGUES HAS POINIED OUT THAT SERVICE TAX CREDIT IS NOT AVAILABLE ON OUTWARD FREIGHT

We are a diamond exporter doing technical testing and certification of diamond from GIA (Gemological institue) and latter on exporting the same.We incure service tax on the certification.Whether we can claim the refund of certification?if yes how? and is there any format in which i have to give the details?kindly provide format if any one has?.Whether refund is possible only on export or even deemed export (sales in SEZ) AND Diamond Dollar sales is also eligible for refund.
Kindly help.

Dear Experts,
Please clarify that if a company is giving its vehicles to second company on RENT without drivers and petrol expenses, then which tax is applicable sales tax or service tax ?? (Ony vehicles are given to second company on the basis of agreement, there is not any other service of goods provided AND hirer can use these vehicles without any conditions for the period as agreed).
As per sales tax it covers under Deemed sales and as per Service Tax it will cover under service of supply of tangible goods for use??
Which should be applicable.
Please reply soon!!
Thanks in advance
Sanjay Verma

I am a service tax assessee under business auxiliary services. Incomes from Indian companies for exports are collected with service tax and paid to Govt.

My question is with reference to : income in USD from Thailand for export of their material to Nepal. - With reference to Service tax - is this to be treated as exempt service or if it becomes export of service, or since this is service outside India - so it may not be a taxable service ?

Also does it need to be mentioned in Service Tax Return ? If yes, under which heading etc., and is it required to be mentioned in total value of taxable bills raised ?

If exempt, what are the relevant notifications etc. ??

IS THIS IS NECCESSARY FOR SERVICE RECEIVER BEFORE TAKING CREDIT OF INPUT SERVICE TO COLLECT THE COPY OF CHALLAN FROM SERVICE PROVIDER

please anybody tell me about that whether construction contract service fall under composition scheme or not and whether there is any exemption availed under construction contract service