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.

I am working in Service Providing co, i would like to know - How can i make ST payment at the time of billing or at the time of payment received from customer.
Pls suggest what is the best option. alos i need to take Input Service tax against my libility.

Thanks

Dear Sir,

Please inform whether the service tax on construction of residential complex is payable even before 1.7.10 . The recent notification mentioned that the advances received prior to 1.7.10 for construction of residential apartment is not attracting service tax. Also another information is that any amount received till the date of obtaining the CC ie completion certificate is attracting service tax.
When I have contacted the service tax dept, they informed that the service tax is applicable even for the advances received prior to 1.7.10.
Please advice the applicability of the service tax provision for the advance received prior to 1.7.10. This is due to the reason that the customers are asking the refund for the service tax paid on the advances.

Regards,
Viswanathan.C.P

what is the procedure or extra documentation etc required once a private company is converted in to a public company regarding service tax,sales tax and PF/ESI???

My client is a dealer in passenger car vehicles.thay receive commission from finance institutions for financing vehicle purchase and insurance for the same, for which the figure is taken as inclusive of service tax and is also paid. Along with this they also collect labour charges from customers for certain pre delivery expenses and service tax on same is also paid. are there any provisions in the act stopping them from claiming service tax input on expenses like advertisement,cleaning charges, rent etc......