have confronted with the situation where a person is providing services to SEZ only and he is about to cross the limit of Rs 9 lakhs whether he is liable for registration under service tax and whether Export of service is to be consider or not for deciding the registration limit.

If he is liable for registration then whether he has to charge service tax on the invoicing in DTA even though he has provided the services to SEZ only till date

Mr A
Sevices Provided = Rs 9,00,000 SEZ
Service Provided = Rs. 2,00,000 Other (Mr. X)

Whether he has to get registered and whether he has to charge to service tax from Mr. X.

Please treat it as urgent.

Yours Truly

Thanx n regards

Neeraj Taneja

Can I take exemption on GTA in case of inward transportation from vendor to factory vide notification no. 18/09 dtd 7th July 09. As per notification we can avail exemption for goods transported from place of removal to local custom station, port & airport

Thanks & Regards
Suresh

Can CENVAT credit be availed on the input tax paid on insurance charges of a motor vehicle when the value of insurance is capitalized? If we don't capitalise service tax portion on the insurance charges, can it be availed as input credit? Somebody please help with your valuable advices.

One of my claint is having service tax registration.As a service provider one year he is having taxable turnover and one he is not having taxable turnover.Even if he is not having taxable turnover is it possible to carryfoward cenvat credit.Is there any time limit to carry forward the Cenvat credit.Kindly clarify.

Hi,

Anyone pl help me,
Pl Give me the new TDS rates.

Thanx in advance
sri

if the assessee expires and the Service Tax Dept makes a demand of service tax w.r.t a.y 2003-04, will the leagl heir be liable to pay this amount, the legal heir has no documents to support the case or make a presentation.
If he is liabile, can there be an adjudication if he pays the tax with 25 of interest, the tax due is less than Rs 5000

I want a brief knowledge of excise law in following criteria.please give me a latest excise.
1. applicability
2. rate
3. cenvat credit
4. rules of deposit duty
5. records
6. return filing
7. entry for account treatment from initial to adjustment.
8. any other related part of excise law.

whether we can take cenvat credit on courier services.

Is service tax leviable on companys work under one group says under TATA Group, TCS , Tata Indicom etc works.

for applying service tax we have to see threshold limit of whole group or an individul company work under same group.

sir,
is the service tax paid on commission of agents will be allowed as credit?
i give my agent commission and he charges service tax on it. can i take credit of this service tax paid in my return? please explain.