Whether Services received from outside India for export of services is liable to service tax? These services are provided by non resident and services are received in foreign country but payment is made from India.is it liable to servivce tax u/s 66-A? Intention of section 66A seems only to tax services received in India.
As in our case services are provided from outside India and received outside India but payment is made from India are we liable to service tax?


Thanx in advance

dear sir
we are mfr & seller of gold ornaments studded with diamonds & precious stones.
For one customer, we bill them for labour charges for making gold ornaments - because that customer supplies us gold, diamond & stones.And we make ornaments according to his design.
Can this attract service tax ? Do we have to charge service tax to this customer ?
If yes, under which rule/noti./circular ?
If not also, then under which rule / noti / circular ?
thanks in advance
anckoora

sir, i would like to know whether we should collect service tax on services provided to Defence sector..eg..repairs of ships, interior work of defence ships etc.

Please tell me, can i take service tax credit on any type of service for which i have paid Gross amount(including service tax) to service provider?Is this criteria applicable for all like individuals, partnership concern, company etc.? Or if there are specified services on which i can claim service tax credit, then please provide me the list of it.

i was informed that service tax on good transport has been wihtdrawn. Please confirm. In case of any ammendments regarding this issue, please let me know the details.

Please tell me what is the interest rate for delayed pament of Service tax for Non corporate since they need to file their returns quarterly.

Thanks

Please let us know the latest CENVAT Credit guidelines? How much amount Service Tax Receivable can be set-off against the Service Tax Payable? We are a Co-operative bank.Service Tax provider under BFN & BAS. Due to ambiguity in law, we have not adjusted CENVAT during this F.Y.2009-10. Can we utilise the same before 31.03.2010? Pls reply.

Can it be possible to utilise certain percentage of input credit available for the month say 70:30,or it needs to be looked itemwise for availing input credit
Thanx in advance

Hello People,
I am a first time entreprenuer based in Hyderabad. I am opening a private limited comapany with 2 directors. We will be in the business of a gaming cafe where there will be video games and snacks. I have the following queries -
1. My annual turnover is expected to be around 8 lakhs pa, which doesnt come under the purview of service tax. So should i still register myself under service tax or should i wait till the company has a turnover exceeding Rs. 9 lakhs?

2. I am aware i will have to pay VAT on the food and beverage sold in the cafe. I am expecting a sale of Rs. 3 lakhs pa from it. So my question is how am i supposed to pay the VAT on this sale? And when should i register myself with the VAT authority?

3. As a private limited comapny and based on the nature of my business, is there any other regulation under which i should register my business?

I would be very thankful if these doubts of mine can be cleared by the experts panels.

Thanks & Regards
Saif Ali

One of my clients is opening Hitachi AC Service Centre for installation and servicing of Hitachi AC's. The expected gross billing is Rs. 4 lakh per annum (2010-2011).

1) Will he require to take service tax regn. number?

2) if yes under which head?

3) Will his income other than Hitachi Service Centre, i.e. servicing of AC's of other companies be liable to service tax..