Hi,
I want to know about Input service. And how we will take the SET OFF for paying service tax , what are the documents we need ?

With one suitable realistic example

please , let me know the answer as soon as possible

Dear Expert,

Kindly proivde the procedure for conversion of Private Limited Company into Public Limited Company & also a copy of Board resolution & Special Resolution passed in General meeting of the Company

Thanks & Regards,
Kavit S Shah

respected sir i passed my first group of IPCC in nov-2011 & start articlship in march 2011. i want to know when my final exam due if i am not able to passed second group of ipCC before NOV 2014..


Thank You

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?