my client property is in Noida which is let out, whereas client stays in Delhi and also all his business establishments / interest (not covered in service tax)are in Delhi. Pl guide under which commissionarate the client should seek registration whether Noida or Delhi.

There is a scheme for refund of service tax to exporters under certain services.

Can anybody please explain the procedure for registration (form no., date from which applicable)

Sir,
I want to know the difficulties of late filing ST3 return - efiling basis - for the period Apr09-Sep09. Is any penalty against us?
What is the situation if the ST-3 filed to department manual(the xcel utility filed to respective department by email in time and later say 10 days delay only we filed in aces site.

kindly give guidance...

Is it necessary to show the receipt of penalty deposited for late filing of ST 3 before filing the return? In other words, when we file ST 3 the acknowledgement of depositing penalty should be attached to the return or not?

Which service tax credit is available to the construction companies?Whether any limitation is there on such companies to take input credit on service taken?

Dear Friends,
For the purpose of certifying the amount of service tax paid on goods exported (To claim refund of the same under notification no.17/2009)I am checking the payments made to the contractors.The co.has running accounts of all contractors.Against the bills raised during 1st quarter by contractors amounting to Rs.3 crores,the co.has paid Rs.2.5.crores on account.So,can the co.claim refund of total amount of service tax levied on services enjoyed by it in 1st quarter?or only the proportionate (2.5 crores/3 crores)refund can be claimed?

Sir,
I want to know , if any transporter who is providing the services for a company , not charging the service tax on their bills , then what is the liability of the company for which he is providing the service .

2. What is the amount limit of single bill on which service tax is leviable by the company.

Pls clarify.

Nisha aggarwal ( Chartered Accountant)

Dear Sir,
we are manufacturer of heavy electrical equipment, using transport services towards purchase as well as slae of goods.
wheather we can avail cenvat credit on service tax paid both inward as well as outward transport services,if yes what is the procedure for availment.

regards

Baman

dear sir,
ours is a mfg. unit having excise regn. For Freight on Inward Raw Material only, we have taken Service Tax Regn. And we are regularly paying & filing quarterly Service Tax Return. Now we want to avail cenvat credit of this service tax paid by us under "Input Service" & also want to avail cenvat credit of service tax paid on other input services like Tel. Bills, Courier Bills (all bills in co's name)etc.
Pl. let me know (1) Can we take cenvat credit of above services ? and if YES, (2) what records are to be maintained (Registers / forms etc)under Service Tax purview ?
thanks in advance
anckoor