Hello !! I am working in software company which is 100% Export unit. We dont have any domestic sales and hence we are not liable for ST payment except under reverse charge.

My question is : Can we get refund of Service tax paid on various services like professional fees payment, Office rent payment , housekeeping services etc.

We have paid service tax on housekeeping and security services and now at the time filing the return wants to claim refund of ST. We have shown input service tax as receivable in our books of accounts.

Pls reply in detail.

Thanks !! Pankaj

Please clarify whether the circular 1/2014 issued by CBDT is applicable for section 194C or any amount deducted under section other than 194J.

Dear sir,

We are raising AMC invoice under Repair and Maintenance in this we charge service tax on Gross Amount.

In some customer we raise invoice with amc and transportation reimbursement charges for example ;

Invoice Amount : 12500
Service Tax : 1545

Total 14045

In another case;

Invoice Amount : 12500

Travelling Exp; 2000

Service Tax : 1545

Total : 14045

in this our query whether this travelling or transportation cost to be included in service or only on gross amount

Regards
K.Kasiraman

We have filed a return of service tax on 24th Oct., 13 for the half year ended on 30th sept. 13. But the same was rejucted due to a digit error in service tax registation number. The same was not checked that time and it came to notice on 18th April,14 and filed return again. Whether penalty for late filing may levied on this case.

Dear Experts,

How to disclose income from Jammu in ST3 Return?

Regards,

SMR

Hi Friends,

While Filing ST-3 in case of Renting of Immovable Property Services , i had shown net value of taxable services after the property taxes deduction in the Gross value column.But didnt show the property taxes amount in the deduction column. Simply Speaking i filled the net figure in the gross column and didnt put property taxes amt in deduction column.
whether i have to revise the return so as to show the gross value and property taxes separately or no need as their is no effect on service tax liability.

hi seniors, i am working in a telecom core service industries where i am facing a issue of taking the input of service tax on various below services please guide me on urgent basis and provide the reference notification or circular if any. security services utilising on securing building recruitment service where i am paying an amount for hiring an employee. any seminar held for business promotion or townhall. courier services where i am sending or recieving courier outside the for business or import of any material which is not fixed asset. thanks Rahul Verma

What is a status of service tax in works contract for builder of construction of so many single row house in same type in a township.

Dear Sir

What is the procedure for the rectification in E-Service Tax Challan deposit online against the wrong Accounting Code.

The Service Tax has to be deposited in Accounting Code (00440016), but it was by mistake deposited in Accounting Code (00440116)

How can one rectify this E-Challan, how can we adjust this challan

Dear sir/ma'am

I did not file a nil return for the period april-sep. Now i want to file a nil return for the period oct-march. So my ques is- is it compulsory to first file the previous return then file this period return or I can simply file this period return?

Please note both return are nil return!