we (A Company) had paid an Amount towards R&D studies expenses to the study center for that they raised an invoice with service tax, now we have an agreement with other (B Company)company as per that they will reimburse the 50% of the amount incurred in R&D studies expenses.

My question is
1. how can we distribute the service tax (to B Company)?

2. can we collect the service tax amount from B company?

Pls advise

Sir, what is procedure of claiming refund in service tax if excess payment made

eg. Rs. 100,000/- deposited in feb, 2010 and return filed april 2010 but not claim refund.
but now it was found that there is excess payment made of Rs. 100,000.00 now what is procedure to rectifying and claiming refund of Rs. 100,000/- since now return can't be revised because 90 days time period has been lapse

we had filed half yearly returns for the period of Oct 09 - Mar 10, but till date we have find there is some receipts missed in the above returns how we can file the revised return

Respected sir,
I am a accountant at manufacturing company we are deducting Service Tax but not paying to department kindly give advice about last date for payment and how return will be filed online

Dear Experts,

What is the last date of depositing Service Tax for individual Consultants?

Thanks,

Dalton

Sir, what is procedure of claiming refund in service tax if excess payment made

eg. Rs. 100,000/- deposited in feb, 2010 and return filed april 2010 but not claim refund.
but now it was found that there is excess payment made of Rs. 100,000.00 now what is procedure to rectifying and claiming refund of Rs. 100,000/- since now return can't be revised because 90 days time period has been lapse

cenvat credit used for excise duty on tippers and dumpers purchased for mining services for the year ended 2008 2009 & 2010
department denied on the ground that tippers and dumpers not a capital goods and falls under chapter 87

can we avail cenvat as capital goods or Input or not available?

Is service tax applicable on services provided by a vendor located in a DTA to a unit in SEZ.

If the unit in a SEZ also has unit in DTA and a vendor provides srvices to both the units, what is the applicability of service tax in such a case.

Suppose in June Month co. paid commission to Distributor including Service tax and also collected charges from cusotmers including service Tax.
So in june month co. will take the service tax input credit of st paid to distributor and pay the net tax to the govt.

But what if the transaction of commssion paid to distributor is reversed in Augugst month.

As the co. has already taken credit in the month of June, what will be the final adjustment entry to be passed?

Sir, is service tax applicable on contract working/Job work. In both the cases, i will received the material from the party, only I will do labour work. is there any difference, If I use some materials from my side.