What is the difference between Rebate and refund? Please cover procedural aspect as well.

My company is a education service provider pvt. ltd. Co., Earlier we were paying service tax on rent, but april '09 onward we are confused to pay service tax on rent because delhi high court given decision. but department of service tax didn't take any action regarding this judgement. please suggest us we should pay service tax on rent to premises owner or hold service tax for next judgement.

Regards,
lalit

Our client give services to a Japan based company and issue a bill of USD 5500/- including service Tax for their consultancy charges. The company based in japan give us payment of USD 5500/- fully. However they also deposit 10% of Rs. 5500/- i.e. USD 550/- as TCS in Japan on our behalf.

Now the query is that we give bill of Rs. USD 5500/- and get fully paid. But USD 550/- deducted on our behalf as TCS will include in our income and can we claim TCS. or we should not do the same. If we will do the same than whether we should revise our return of service tax by increasing income of Rs. 550/- USD also.

Please clarify. Urgent matter. Because the profitability relates to it. Subhahs Chander 999 000 3502, 905 089 5040

Whether a declaration is required to be given separatly or it can be given on the invoice itself regaring the service tax That it will be paid into Govt treasury by the receiver of payment otherwise he will refund the same to payer.

Please quote any rule no or section if aplicable for this clause.

Dear Sir/Madam,

Now under notification no 9/2009, refund claim is to be filed for service tax on the services not wholly consumed within SEZ. And for all the services for the period 03.03.09-20.05.2009

We are having sevral SEZs falling under different jurisdictions. For Service Tax , we are centrally registered with Bangalore Commissionerate.Centralised Registration covers all our offices including SEZs.

Please let us know how to go about filing refund claim for SEZs. Whether can we file one claim with Bangalore Service Tax.

I just want to know taht how much penalty will be charged on late filling of service tax return?
and
what is the dade line of filling of S T return?
S T return is filled monthly,quarterly or half yearly?and what is the last date of it?

Hi
We hava a mfg unit and having registration under service tax GTA and other..but our products are not Excisable.
We are paying service tax under verious services...as wel as on Outword freight under GTA..can we get credit of these all payments under service tax.

Hi,

recently service tax for sez in eleminated for services which is being used inside SEZ. Now, do we need to pay service tax for CHA services?

A company is engaged in the business of Metalising (zinc coating mainly of auto parts). the work is done on job work basis. they raise a consolidated bill for the Material and their service Cost. the firm is also registered in the Sales tax and paying sales tax @ 1 % on the sales turnover. the total turnover of the Company is About 25-30 lacs.

Is service tax applicable on this kind of work?

If yes under with service and what will be the rate of service tax?

Dear Sir,
Pl.guide me in follows queries.

i have the bill of service tax like (Sequrity Charges) But hole f.y.in 08.09 i don't availed that service tax in that year.

can i availe last years service tax in f.y.09.10 ?

Vinod