XYZ Pvt Ltd is providing engineering services and it has service tax registration no for engineering services , annual turnover is around 50 Lakh . During the year company purchased building and give it on rent. The company is not registered under service tax for renting of immovable property. Total annual rent is Rs 5 Lakh. Should XYZ charge service tax on such rental income and get it registration amended to include service of renting of immovable property?

I have a doubt regarding Service Tax and it's CENVAT Credits. The Client Purchased a Capital Asset During the year and paid the Excise duty on it. The question is whether a Service Provider can claim Excise Duty on Capital Goods from Service Tax payable?,

pls anyone tell me a problem is occurring when i file ST 1 online pls tell me what i can do

.One of our client is a travel agent and deals in Hotel booking, rent a car and complete Travel package. He books the trip for his clients wherein clients pays money to him and in turn he pays to some other Travel agency.

.He does not charge service tax but bill which he receive has service tax component.

.Should he go for service tax registration or what’s the limit for registration for service tax?

Hi,
its urgent please reply me faster..
i have a client who was exporter of service and he was paying service tax on such service without having knowledge of exemption, now he wants refund on such payment. Can anyone tell me what is the procedure of such refund?
I have already obtained all the bills and copy of challans, do i need any more documents?
Thanx

Hello, My comapany is manufacturing concern & paying AMC charges on machines whether service tax paid on AMC charges can be claimed &treatment of AMC Charges on machinery whether booked as direct Exp. or Indirect Exp.

In service tax is there is any exemption from service tax on transportiong of Tea by Road Transport, please provide me the Notification No. if any.

However there is exmption for Food grains, so please confirm whethere food grains includes TEA, Sugar, Coffie & edible oil. for transporting of these items By Road under Goods Transport Agency services.

When a dumb pontoon barge (floating marine craft) is taken on charter service tax is applicable and owner charge service tax. We have been advised by our consultant that marine craft taken on charter with manpower it will attract service tax and if it is dry charter without manpower it attracts sales tax. Is it correct that VAT is applicable in such deals.? If so whether service dept later on demand service tax? Does rule permit charging both VAT and Service Tax?
If VAT is applicable what is the percentage?

we are from utter pardesh, we work in j & k in 2011-12, wt service tex was applicable on us, if not than wt act

Dear Sir,
I need to file nil service tax return for the 2nd half year of fy 2012-13. During this period assessee has not issued any bill.
I have download the excel utitlity of st-3. Now please advise me, to file a nil return, only giving service tax no. and assessee name in last sheet and then clicking on generate xml is sufficient before uploading it on site.

or

I have to fill zero- zero figures in all sheets then click on generate xml button.

Please clarify.