Can anyone tell me is it admissible to make payment of service tax on foreign expenditures and afterwards are we entitled to take credit of that service tax amount.

As our company's Director had gone outside india for business purpose and he had hired a car there and also a telephone expenses were made.

But all these was under business purpose as business related to any work which indicated commerce and industry.

But the excise people are saying that we should not pay this amount and not are entitled to take credit agst it .
Rules 2006

Please reply at Chetan_cares4u@yahoo.co.in

Awaiting 4 ure quick reply.

Thank you Mr. Saibal. I need another clarification Please. At what rate the interest should be charged. What is the procedure.

Please can anyone send me the Service tax rates for the financial Years 04 - 05, 05 - 06, 06 - 07 & 07 - 08.

whether consignor have to pay transportation service tax on outward carriage & handling service provided by transporter?

dear sir,
we are a 100% EOU. We have ECC no. We avail various services & pay service tax on bills, viz., courier bill, tel & mobile bills, Legal & Prof. fees, Rep & Maint. bill, general insurance etc. pl. let me know (1) can we claim refund of all these service tax paid - even if we do not avail cenvat credit - as our main raw material is non excisable goods, nor charge excise on export bill (being 100% EOU) ?
if yes, (2) let me know the procedure and what records are to be kept for input service tax credit ?
thanks in advance.
anckoor.

Dear Sirs,

I AM TAKEN A FRANCHISEE IT IS SERVICE ORIENTED ONLY I HAVE TO PAY EVERY MONTH ROYALTY ON TOTAL SERVICE VALUE @ 5%
for THIS amt RAISING THE BILL OF FRANCHISOR LIKE THIS
EG:
1. ON TOTAL SERVICES VALUE Rs.100000 @ 5%
5000.00
2. Add:service Tax @10.3% 515.00
TOTAL -------
5515.00
-------
but now they are going to raise vat on the above amount @ 4% whether is it correct or what? is there any law like this or what ? pl.explain.
thanking u
suri

Hi everyone

We have an office in Delhi and this is registered with all department.
Recently we take an office in Mumbai also.
We will work from both the offices.

So I want to know that there is any requirement to intimate service tax department for new office or this is necessary to apply central excise no.

There is any need to intimate to any department.

Pls. guide me.

Mukesh Kumar
Delhi

Hi friends,

Can Anybody tell me that how to show refund in Service Tx return Form
we are having S.T. reg. No. for Business Auxiliary Services, so we are taken setoff against service tax laibility so it can transfer from one month to another? if yes then how to show in ST 3

Regads,

Satish
satish_bhamare@yahoo.co.in

how much late we can pay service tax to avail credit of service tax?
for eg if we pay service tax of 1.01.2002 now on december 2009 then can v avail cenvat credit on the same?

Is there any penalty on filing revised ST Return? In the last return the ST Credit was not availed now we want to file revised Return. What is the procedure for that? IS there any separate form?