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if a company carry on both type of restaurant
Quick service restaurant(QSR) and casual dining restaurant(CDR),
Can company not take cenvat credit of input services used in QSR on the basis that outlet(OSRs) does not have any output services?

We are the exporter of Chemicals. We purchase input and pay service tax on transport under reverse charge. Can we claim exemption of this service tax under benefit of export or claim rebate. If yes what is the formalities we should comply for the claim of this exemption/rebate.

Dear Experts,

Last month ST return was filed which is not visible in aces website. Kindly help out in finding out the same. Also help me to find out the status of my return? this is for the period April to June, 2012

we have recd the rent of immovable property gross amt. rs. 205000 per mth and tds deduct by tenent 20500 please tell us the our service tax liability and amt.

If the invoice provided by the cab operator is silent about the abated value, and if service receiver remit 100% of the service tax on reverse charge basis, can the service receiver avail input credit?

If assesse 's gross receipt in the f.y 2012-13 are 15,00,000 Rs.as on 31st march,2013. So., it is mandatory for him to get registration number of service tax. If he get registration number as on 15.5.2013. So at the time of filling the return he has only required to disclose the receipt of the particular quarter. What about the receipt of last f.y year 2012-13.


Is he liable to pay service tax on last financial year 2012-13 gross receipt also? If yes, then he has mention last year gross receipt in this quarter 's particular return?

Reply as soon as poszible

Dear Sir

We are mfg company of welding robotic in this case we have received purchase order from customer they have mentioned their purchase order term and condition's, freight cost. Rs. 200,000.00 & Service Tax on Extra.

In this case the company is liable to pay service tax on GTA?

Please advice

Regards
Kiran Satdive

gd afternon sir,

what documents are required for registration of company under service tax (single registration)

thanks

A co. is the owner of the property and has been giving property on rental basis. Later on, A co. sold the property to B co.
However the rental receipts in respect of such property continued to be received in the name of A co. A co then issued credit note in respect of such rental income to B co.
A co. had paid service tax in respect of such rental income. However notice was issued to B co by Service department concerning default in payment of service tax.
However in reality service tax have been paid by A co. on behalf of B co mistakenly.
What are the steps we can take legally in respect of this matter?
can B co. get the credit of service tax paid by A co?