Hi,

I would appreciate if someone could guide me with respect to Service tax refund.

Can one claim service tax refund if it is charged without reaching the threshold exemption limit of Rs.10 Lakhs. This was done erroneously expecting the turnover to exceed Rs.10 Lakhs in the financial year. But now the Income (Professional Fees) will not cross the threshold limit of Rs.10 Lakhs. Last year also this threshold limit was not crossed.

1. Can we claim refund from the authorities for this amount erroneously paid ? And how ?

2.Can we still claim refund from the authorities for this amount erroneously paid if the service receiver has claimed Input credit for the same?

Thanks,
Kind regards,
Anita

Clarification given at S.No. (5) of Circular No. 8.82013 is, apparently, contradictory to second proviso to Section 106(1).
As the said Section does not mention the specific period it simply says ANY PERIOD whereas the clarification has specifies period : Oct 2007 to Dec 2012 and allows benefit under VCES even in cases where the SCN or ORDER cover the period prior to October, 2007.

Can dept reject in claim in such cases ?

Please clarify.

which service tax applicable for transport service

Gross receipt of assesee is less than 10 lacs and he collected ST from one customer and did not collected ST from other customers, in this case whether he has to deposit tax on receipt on which he has not collected ST from his own pocket???

Sir

Kindly resolve.

Works contract to be done for DAV school.Is service tax leviable.

regards

does a printing press owner need to pay service tax?why so?

we have paid service tax share of service receiver under reverse charge mechanism in oct 2013 for the period January 2013 to may 2013. whether we incur any penalty

whether the same is taxable under specific head? if yes please specify the service and applicability date of same

If, A is a proprietor and he has a business income of Rs. 5 lacs, salary income of Rs. 3 lacs and have a rental income of Rs. 7 lacs. Is he liable to pay service tax ?

Hello there,My Original service Tax Return has been rejected with an error showing that the return for the same period has already been filed.

Kindly help me to correct the error and also lemme know whther m able to view the olready filed return???

Plz Suggest & waitng fr ur earliest reply.

Thanx in Advance