If one company s formed in India only to provide technical software service to a foreign company. whether service tax is applicable to the company or it will get exemption of Export of Services.

Please Guide

Thanks in Advance

Dear All, pls solve my following issue - 1. I am registered under service tax voluntarily I.e. my value of gross services do not exceed 10 lacs... still I got the regn. my question is - a. do I have to wait till my services cross 10 lacs and then charge serve tax or shall I start charging service tax from the day I got regn? b. if my services go below 10 lacs in next year do I surrender serv tax regn? or shall I keep it on by filing nil returns and wait till my value go beyond 10 lacs? pls clarify

Hello,
i have submitted ST-3 late so department is imposing penalty as per Rule 7C..which is coming maximum Rs.20,000/-..but for that period service tax liability was only Rs.8,000/-. Now, i want to ask if there is any judgement or smthng like penalty amount can't exceeds Service tax amount

OUR ORGANIZTION IS GOVERNMENT. OUR BUSINESS RELATED TO INSURANCE AUXILIARY. WE ARE INSURANCE RELATED SERVICE PROVIDER. SO, WE TAKE THE SERVICE TAX.
IN THE MONTH OF FEB-2014 WE RECEIVE THE SERVICE FROM MANY INSURANCE ORGANIZATIONS. THEREFORE WE PAID THE SERVICE TAX TO INSURANCE ORGANIZATION.
IN THE MONTH OF FEB-2014 WE PAID ST RS. 45000/- AND RECEIVE ST RS. 98000/-
NOW, I QUESTION IS THAT, CAN WE GET CENVAT CREDIT BENIFITE IN CURRUNTLY ST RETURNS?
OTHER QUIESTION IS THAT HOW AND HOW MANY I GET CENVAT CREDIT? AND HOW I DISPLAY THE DETAILS IN ST3 FORM?
PL. GIVE ME INFORMATION.

Hello Fellow CAs and ST experts,

I solicit your advice on the ST issues cited below

Q1: When a trust has renders sponsorship services to a Company, the reverse charge mechanism works as per notification 30/2012 and the service receiver, namely the company is liable to pay ST. In this scenario, is the Trust required to ensure that this obligation is met by the company?

Q2:A trust had rendered sponsorship services in India and received contribution towards the same from a Foreign Company in the form of forex converted to rupees;

In this case is the Trust liable to ST, considering the foreign company is out of the ambit of Indian ST? Or is the entire transaction out of the ambit of ST , so that the Trust also is NOT liable to pay ST?

Pls clarify

Thanks in Advance

Dear Sir,
we are Pvt. Limited co. actually we have constructed a residential complex and sold all flats to flat owners.Beside this we have also handle repair and maintenance of complex against this we have collecting maintenance charges, electricity, water and Diesel charges. then my question is that whether service tax is levied full value of total Amount or only repair amount.

Dear experts
I received a notice from service tax department for the financial year 2011-12 and 2012-13 for query of itr balance sheets 26 as but i have registered with service tax as on 01/08/2013 (f y 2013-14) my total rec. for fy 2011-12 rs 56000/- and fy 2012-13 is 4726589/- . am i liable to pay service tax for ay 2012-13 .

I have three manufacturing Unit in the same City? can I take credit of Excise & Service Tax all these places with Single Excise & Service Tax Registration or separate registration of Service Tax & Excise require for all places?

for service tax we see if t/o exceed 10 lacs then every year we have to pay tax I have confusion as in provisions it is written we will se previous yr t/o and if once t/o exceed and again fall below 10 lacs then! !!!!!!!!!

Suppose a partnership firm engaged in developing residential apartments has appointed a sub-contractor for a particular work in the project.This sub-contractor is a proprietorship firm.

Now who is liable to deposit Service Tax-

Service Recipient Partnership Firm OR Service Provider Proprietorship Firm??