We are a Pvt. Ltd. Co. placed in Gandhidham - Kutch, and are on the verge of starting a new business of developing a berth at Kandla Port. We have taken a land at Kandla Port on 30 yrs lease on BOT (BUILT OPERATE & TRANSFER) basis. Request you to guide, if are eligible for any exemption from SERVICE TAX on purchase of services for the purpose of construction & maintenance of the Berth at Kandla Port. Kindly mention the relevant section / rules / notification.

Also advice, would we be able to get exmption from charging service tax on cargo handling, storage, etc. services, which we will be providing to our customers.

Whethar service tax creadit is applicable in case if we consider composit tax rate @4.12%

I wanna clear my concept applicablity of VAT and Service tax ? is there any book in which we can get the practical Examples with concept

We are levying service tax @ 10.30% on 25% of value of building. Sometimes we have to pay compensation on amount of project delay. Will this compensation be included in the cost of building. On which amount service tax will be charged in these cases. Plz help..
URGENT

Dear sir/Madam

I have amended in Service Tax but i can't print out amended form due sudden system off. I restart my computer and relogin http://www.aces.gov.in but amendment done by me is not shown. how can i print out the amended form.
Plz reply me as soon as possible on my email ID : jai_mourya117@yahoo.com

I have a querry regarding transport of goods by road

One of my client (private ltd) is engaged in imports. Transportation bill is raised by a company which is also a private ltd company. Service tax is collected and paid by the transporter.Service tax no is also mentioned on the invoice. Will My client will be liable to deduct and pay service tax as receiver of goods under transport of goods by road

pls clarify

Dear All,

I wanna know about the exemption of service tax to the exporter on transporter's services. How the exemption is availed & what paper work is done for this exemption. Does form Exp 1 & Exp 2 realted to this exemption? If yes please tell me how it is maintained. If any exporter send sample to abroad, will he get exemption on it or not? Is there two rules of service tax exemption for Cartage Inward & Cartage Outwards? If yes please explain it with any example.

Thanks,


Regards.

We have short paid Service Tax for the month of Aug'09
And i paid the above aug'09 amount in sept'10 can we file revised service tax return
i unable to prepare service tax revised return can anybody send me revised return format how to prepare revised service tax revised return
Nilesh Jagtap

Dear All

sir i have a doubt, if we charged service tax to our client and shown in our books of account With out ST, how the IT come to know, this is for my knowledge

for eg,
client
Cost 10.00
ST 1.03
Total 11.03


In our books if we show billing amount directly 11.03

in apartnership firm having differant cost center and billing center whether each branch should take service tax no.

wht will be the answer if some branch donot cross the limit of 10 lakh. whether servicetax libility will be attracted to them or not


ca bibekananda pani

dear sir,
i have taken registration under manpower recruitment agency & cleaning service, i provide labour to company for various work. my query is that if i supply a labour for mandir cleaning works aur labour as a sweeper, should i charge the service tax under cleaning service or under the Manpower recruitment agency
your remark in this case will be very helpful. thanks in advance
best regards
Niraj