Textile designs are purchased from USA and the amount is paid as 5% of the PO of the export invoice of goods manufactured using that designs. IF it is treated as designing charges will it attract service tax or if I call it as Purchase of designs will it attract service tax.

or will the ST exempted under reverse charge as the services are performed in a non-taxable territory for a person in taxable territory.

Kindly advice.

there is a service which become taxable from 1st July 2012 and client received the service on monthly basis and invoice was received by the client on 31st march 2013 and he has to still make the payment for that invoice...
can he take input credit for this service now ?

under partial reverse charge mechanism, if service provider is not registered then is service receiver liable to pay his share of service tax?

Dear Sir/Madam
I have a query. There is a reverse charge mechanism in case of "Goods Transported by Road". Is such reverse charge applicable to Courier Agency using service of goods transport agency.

regards
Mohit Kr. Pathak

there is no liablity to pay service tax to construction company if BU PERMISSION is given and the amount of flat is received.Then the construction company can claim the credit of input services and capital goods of that building which is exmpeted from service tax..???? if yes or no..then please give me judgement related to it..

Dear Experts

kindly let me know whether registration in service tax is required for export of service? what is the procedures to be followed??

Thanks
Hemant Sahoo

Dear Expert,

We are in real estate business.
Suppose Mr A had given Rs. 200000 agst booking of flat No. 5A to us.
After 2 month Mr A cancelled the booking and we return the entire amount i.e Rs 2 Lakh to him.

Now Mr. B booked the same flat No 5A by depositing RS. 2 Lakh.

My question is as we had earlier deposited the Service Tax on RS. 2 Lakh ie RS. 6180/- agst booking of flat by Mr A.

whether we have to pay the S.tax again for booking for same flat? If not how can we show in Return?

Thank You,
Regards,
Mantu Agarwal

Hi Fellowmates,
I am working with a limited Organization. we are registered with the service tax dept. we are not collecting service tax from our clients ,but we are paying service tax on the client bill amount from our own pocket.can we claim cenvat credit of input service tax paid .we have a long outstanding input tax , it relates to past previous years, can we adjust in the in the current year

HI..
MY CLIENT WILL ISSUE INVOICE IN MARCH 2013 BUT WE WILL MAKE APPLICATION FOR REGISTRATION ON 15TH MAY.

WHAT I CAN DO KNOW WHETHER I WILL MAKE ONLY PAYMENT OF SERVICE TAX WITH INTEREST @ 1.5% PER MONTH

I found an error in Service Tax Returns after 3 months due to which I am unable to file revised returns. The error pertains to the 'Paid Service' Sheet in which I had omitted the details of service tax paid through CENVAT credit. However in the 'CENVAT' sheet I have filled details of Input Credit utilized for payment of Service Tax, EC and SHEC. How do I file revised returns. Kindly advise. Thanks in advance.