I have travel agency business. I have following queries

1)If I do tickets booking for any person and if transfers me in foreign currency but I get amount in INR is this amounts to export of service ? Is there is any benefit for such type of transaction ?
2)what is t/over limit for travel agent if he is buying tickets from agents and selling tickets to customers ?
3)Date of filing Service tax return for quarter ended 31/3/2013 ?
4)what is rate of S.T for international & domestic ticket booking which I should charged and collect from customer . is it on basic price or after charging my margin?
4)What is the S.T applicability on cancellation & rescheduling of Tickets. If i get some money out of this cancellation what is the treatment ?


Please somebody guide

If a company not providing services and only dealing in sale purchase of goods, paying freight, is liable to pay service tax and if yes, can it claim cenvat credit of service tax paid through refund route?

1. what is body corporate ?
2- L.I.C is body corporate ?
3- Uttar Pradesh Power Corporation is body corporate ?

ours is a partnership firm in the excise free zone of HP. We have done job work on material provided by a company to us in 12-13 and charged service tax @ 12.36% on gross amount.
Now the company says that we have charged wrong st because of the notification.
We have seen the official notification but fail to understand the official language. Can anyone make us understand the implication in our case and how we should have charged it and also what the notification means.

"uttar pradesh state roadways transport corporation" is receiver of security services from a propritership firm

then reverse charges applicable or not

SIR,
IF AN ASSESSEE RECEIVES TOTAL OF 1500000 AGAINST 194 C PAYMENTS, SINCE HE IS LABOUR CONTRACTOR CUM LABOUR FOR CONSTUCTION OF BUILDING OF EDUCATION INSTITUTION, WHETHER SERVICE TAX IS APPLICABLE, IN CASE WE FILE INCOME U/S 44AD WITH 12%

CMPDI LIMITED a subsy of Coal India LTD providing consulting engineers service to other subsy of coal india. The company pays the service tax and recovers from the service receivers. One new office building is being constructed on work contract basis for which service tax is being charged by contractors from CMPDI LTD. Whether the company is eligible for Cenvat Credit for the service tax paid on work contract service for the construction of office building?

DEAR SIR

I HAVE REGISTERED UNDER HEAD OTHER THAN NEGITAVE LIST, BUT I PROVIDE SERVICES IN FABRICATION, ERACTION, REPAIR & MAINTAINECE AND LABOUR WORK.

SO PLEASE GUIDE ME IN WHICH HEAD I HAVE TO REGISTER AND HOW TO AMENDMENT IN CERTIFICATE.

PLEASE ALSO TELL ME FOR CURRENT ACCOUNTING YEAR WE HAVE TO SUBMIT ONLY HALF YEARLY RETURNS.

THANKS & REGARDS

MUKESH CHOBEY
MUKESH CHOBEY

Sir
I want to know what is the Works contract Tax Rate and how it calculation and reflects in Water treatment and sewage projects. and also Service Tax is applicability and in detail.

We are manufacturing & excisable unit. We have not taken service tax for the period from 01-04-2013 to 31-05-2013. Now today, can we take the same.

What is time limit for taken service tax credit?

Thanks in advance.