If Assesse is providing morethan one services from different Premises so:-
(I)he should go for seperate -2- registation or single registration as a centralize registration and

he need to file one or more Service tax returns according to services.

please can any one send me details for construction contract service tax calculation for example

land cost 286300
construction cost 926560
development charges 122100
car parking 150000
registration expenses 30524
service tax 40754

total 1556238

but payment received from customer

on the basic of work completed

march 200000
april 145442
may 352444
june 415211


than how we will calculate the tax

please explain me

Regards
S.Thiyagarajan

Can assessee avail the benefit of Exemption limit of Rs. 10L every year??

Or once he crosses the exemption limit of Rs. 10L, he is required to pay service tax every year even though in the next year his taxable services are within 10L limit??

if service provided by GTA and charge 750/-but the petrol provided by the service receiver, is it includable for valuation of services? if included for the service receiver should pay the tax grater than the 750 or not
provide for example for calculation

if service tax paid on GTA services relating to input material for manfacturing goods, can be claim as cenvat credit and if for exports there is no utilisation of cenvat credit can be claim for refund and what is time limit what are the procedures

what are the services is refundable for paid relating to procurement of material for manfacturing goods. is there any exemption if the goods are export purpose?
pls send with detail sections/rules

Think I am a Tour operator. I am collecting Service Tax for Tours Operated in India. Whether I need to collect ST for Tours arranged in Foreign countries for a Resident.

Dear Sir,

I want to know about the applicability of service tax on "reimbursement of expenses". i am distributor of unitech wireless(south)private limited. I give a salary to staff of unitech wireless working for me and i issue a free sim to retailer as per their(unitech) request. after unitech reimberse that expense to me.these reimbersement is comming under the service tax provisions. please help me

Whether Cenvat Credit can be claimed in case of payment to be made on account services being received from the goods transport agency?

Also if already excess payment have been made on account of GTA service on account of wrong calculation being made, can the same be adjusted?

Thanks in Advance.

We have outsourced our payroll process. The payroll processing agency has been registered as Management Consultants. Will we be able to avail credit of service tax charged by it in light of amended definition of input services? Does this get into category B of input service definition?