Dear Friends,

Company X has to pay Rs. 1 lac as service tax for the FY 2009-10.It has more than 7 lacs as CENVAT credit is available in the books. Now the company has availed 1 lac as CENVAT credit and hence paid nil service tax for the year.

And now there is a delay in filing service tax return by almost 1 month, kindly let me know whether penalty is applicable or not, because in my case there is no tax liability to pay service tax due to availment of service tax.

A reply in these regard will be highly appreciated.

Dear all,

Am working in event management co, we have received the payment for the month of November 2009 and we haven't paid service tax for that, and we filed service tax return

kindly guide me what would be the last date for revised service tax return and help me out of this discrepancy

Regards
Mrityunjay

Hi,
I want to know that whether 100% EOU set up under STPI Scheme is exempted from service tax if there is any exemption available to 100% EOU,kindly help me by mentioning the specific provision of service tax Act.

Our company is education institution giving training in animation.We have shifted to a new premises and incurred some capiatal expenses such as building modification , electrification etc. and had given service tax on bills submitted by contractors. We are collecting service tax from the tution fee from students.

please clarify whether we can take input credit of service tax that we had paid.
if so please quote,give the rules / circulars regarding the same.

hiii..
I want to know that if a person is providing more than one service..and the aggregate of all services exceeds Rs. 900000/-...will he liable to get himself registered??
Rply

Dear Sir

Please clarify whether the company has to pay service tax on rent. High court has given interim stay to pay the same. In the finance bill 2010-11 amendment has been given to charge service tax on rent.


Regards

Rajagopalan.
rajagopalan.s@odyssey.in

DEAR ALL,

I HAVE A QUERY.

IF A COMPANY IS REGISTERING ITS TRADEMARK AND PRODUCTS WITH A FOREIGN COUNTRY BY UTILIZING THE SERVICES OF A CONSULTANT WHICH DOES NOT HAVE A BASE OR PE IN INDIA. WHETHER SERVICE TAX APPLICABLE UNDER IMPORT OF SERVICES


REGARDS,

SUREN

Dear All,
We raised a separate bill for actual reimbursement expenses incurred on behalf of client on that we have charged 10% profit margin on actual expenses and we have charged service tax on margin amount .Is it right? or whether the service tax should be on gross amount i.e actual amt + margin?
Pls help.......

My client is an ITES and Socftware company,

kindly advise :
1. Applicability of Service Tax on Software Imported through Internet Downloads

2. If Service Tax is appliable , whether is cenvatable

3. In case company is capitalising such software wheteher it will get cenvat credit

4. In case it being sold ( trading ) than service tax is appliacble or not .

one of my relative doing pest control service
his annual turnover around 6 to 7
Lakhs
He provided service to atomic power station
billing amount around 45,000
they deducted TDS,VAT and service tax
My question is can he claim refund of service tax?