Can service tax paid on Chit Business be refunded in light of judgment of Delhi High Court in the case of Delhi Chit Fund Association Vs Union of India Dt 23-04-2013. If Yes, please let me know the process.

Is school running under registered society / trust liable to pay service tax on freight paid for the transportation of the material(stones)for the building of school under reverse charge mechanism

I am a CA final student.I hope i will pass in May 2013 exam. I want to practice.I want to know about 2 or 3 days courses if any in Indirect tax area.

We have lent a canteen space to a vendor for providing catering services. Now my query is whether the vendor providing services of catering is liable for service tax and whether in any way would service tax liability will be on my company taking into consideration reverse charge mechanism?

As per 5B of Cenvat Credit Rules,

Refund of CENVAT credit to service providers providing services taxed on reverse charge basis.-

5B. A provider of service providing services notified under sub-section (2) of section 68 of the Finance Act and being unable to utilise the CENVAT credit availed on inputs and input services for payment of service tax on such output services, shall be allowed refund of such unutilised CENVAT credit subject to procedure, safeguards, conditions and limitations, as may be specified by the Board by notification in the Official Gazette.

Is there any notification is issued to claim the Refund ?

Dear Expert,

an Audinting & Accounting Services given by a non CA, comes under which services under Service Tax Act.

please help me.

thanks in advance.

DEAR SIR

WE ARE MFG PVT LTD CO. REGISTERED IN EXCISE & SERVICE TAX. WE ARE DEPOSITING SERVICE TAX ON LABOUR SUPPLY BY A CONTRACTOR, CAN WE CLAIM THE CENVATE OF DEPOSIT AMOUNT ON LABOUR CONTRACT.

THANKS & REGARDS

A service tax has been applicable to restaurants which is having air condition w.e.f 1.4.13
"my query is if we remove the AC & install water air cooler system then it attract the service tax nor not??(we serve food & soft drinks only no liquor)"

We are exporting the softwares through mail to one of or clients which is located outside India. From the same client we purchase different softwares , as a result our liability get adjusted.

Now my question is that whether this servive will be treated as an export or not???

Whether any service tax liabilty gets attracted for the above transaction????

Any other compliance nedd to be made??????

We have a maintenance agency and provide the maintenance services, we have taken a building on contract basis to provide the services in it, we have allotted a wall space to a advertising agency for advertising activity can its service is liable for service tax.