A manufacturing unit located in sez is purchasing raw materials. Even after submitting proper documents excise duty is charged by the supplier. Can the sez unit can get refund. Please explain the way to get refund

my co is registered under service tax but it is not providing any output services. It gets registered only for reverse charge purpose.now i want to know whether the co. ca n book the service tax paid on services consumed by it and claim the refund of it.

HELLO,
(1) I AM RECEIVING RS.8850 PER MONTH AS CITY COMPENSATORY ALLOWANCE. IS IT EXEMPTED ALLOWANCE AS NOT DEFINED IN "SALARY HEAD".

(2) I HAVE INCURRED EXP AS CONVEYANCE FOR OFFICIAL PURPOSE & I AM RECEIVING CONVEYANCE ALLOWANCE BUT I DO NOT HAVE ANY PROOF OF THESE EXP.
IS IT TAXABLE ALLOWANCE ?

Hello

A University is providing Degree Course to its students, had hired a Professional Institute to teach its students against fee (however University is not charging anything extra from students). In addition Student shall also get a Certificate from that Institute.

Query

1. Will ST be charged on the fees paid to Institute by University when University is not charging anything over and above the fees as decided by state Government

2. Earlier the same was exempted before applicability of new Service Tax law i.e. June 2012 but is still exempted under new law ?

3. If no ST is applicable are any precautions need to be taken ?

Dear All,

Need clarification on following matter

* if Exporter is not able to fulfill EO completely both in terms of value for advance authorization and paid penalty to custom authority though TR challan for duty saved amount along with applicable interest.

Whether DGFT can demand penalty for non fulfillment of EO in above case.

Which resolutions of companies should get registered with ROC ?

Regards,
Reena Sawant.

One of our client is providing Software Consultancy services in India and outside India as well and receives payment in foreign exchange.It is the first year after incorporation. The value of services provided is Rs.20 lacs during current year, out of which Rs.16 lacs is the value of exported services. Is it liable to pay service tax on balance of Rs. 4 lacs or being first year of service is it exempt from paying service tax as the value of taxable services provided in India does not exceed Rs. 10 lacs?

Sir/mam,

Mine is a pvt co. I want to appoint a new auditor in place of retiring auditor in AGM itself.
What is the procedure to do the same? does it require special notice from any member or Board can do it by itself?

please help me with this doubt
the construction service was not chargeable to service tax when it was provided.consequently with the amendment it came under purview of service tax.the doubt is as regards the levy of service tax on the service when it was provided.will it be chargeable to tax and if yes at what rate.
also can u please help me with a reference to a case law in this regard?

Dear Sir,

we have not book remunaration to director from sep-12 to jan-13 and no tds deduct/deposit.

now we want to pay the remuneration to director from sep-12 to jan-13.and deduct the tds as applicablr

we want to know that how can i adjust this in my accounting books and what is my interest liability on TDS.

can i book the total remuneration in m/o Feb-13.(Sep-12 To Jan-13)