ANY GENTLEMAN CAN HELPME OUT? SIR PLZ HELP ME ON SERVICE TAX, THAT WHETHER AN ASSESSEE CAN CLAIM SERVICE TAX REFUND IF PAID TO GOODS TRANSPORT AGENCY0 OR SHIPPING CO.'S ON FREIGHT OR OTHERWISE, WHILE EXPORTING GOODS. IF YES,
WHETHER WE HAVE TO FILE OUR RETURN IN SERVICE TAX OR IN CENTRAL EXCISE AFTER TAKING THEIR REGISTRATION NUMBERS.(ALSO THE ASSESSE IS NOT DEALING ANY TAXABLE SERVICES, HE SIMPLY A MANUFACTURER OF GARMENTS)

WHOM TO APPLY.

IS EXPORTERS ARE ALLOWED TO TAKE REUND OF THE PREVIOUS YEARS ALSO, FOR WHICH THEY WILL FILE RETURN IN PRESENT. MEANS PREV. YEAR FOR WHICH REFUND IS CLAIMING F.Y. 09-10, RETURN FILED IN PRESENT.

A subsidiary company (located in India) paying Royalty on its total sales made during the financial year to its Holding company (located outside India) as a consideration for right to use Technical know-how, designs, process of manufacturing, Trade-marks, etc.
Whether that subsidiary company will have to pay Service tax or / & Research & development cess to Cent. Govt. of India or not?

Sir,

URGENT.............

We are undergoing expansion through IPO issue and the new unit will be at the different place from existing unit. we are presently incurring certain expenses regarding expansion project i.e.-project report, IPO regarding services, etc.

So, my querries for above details is:-
1. Whether we are required to take new ST And excise registration number?
2. Whether we can take ST & Excise credit for expenses incurred for the such new project in our existing plant ? if yes when?
3. Pls give details, regarding any provision for the above matters.

Pls give reply on urgent basis.

Dear Sir,

We are making a building through a civil contractor and he is charging Service Tax @4.12% on Material + Services. Please suggest us that how much service tax will be charged by the contractor in his bill.and also suggest us that how much WCT will be deducted by us in both cases:
a) If it is a composite contract
b) If it is a compounded Contract

A Prop. Concern is doing manufacturing of leather garments and accessories on Job Work during the FY 2008-2009

Whether he is liable for service tax on job work
Rate of Stax if applicable

The assessee is liable to service tax as service receiver. can he avail basic exemption limit of Rs. 10 lacs.?

Irecently read the excellent file by Mr. Madhukr sir - Understanding the service tax concepts.

I read the service receiver cannot avail basic exemption - can more resource circulars/notifications be shared in this regard as i want to understand y a service receiver be penalised or say seen liable to tax from first penny of payment for receiving a service?

whether service tax is applicable on contruction contracts received from educational institutions and from military department and on what basis

I am thankful to all who give me write guidence

https://www.caclubindia.com/experts/return-509595.asp

I am a service receiver & provider bcs i have started vodafone agecy.company is giving sicards,recharge coupoun,etopup invoice.in april to sept'10 I have given Rs.47,58,480.39 Basic + Rs.5,12,284.61 Service tax amount to Company.
my que. is i have not raised any invoice but need to file st-3 how do i filed the return.?

Respected Sir,
I have query regarding Service tax credit in the books.

my company is in telemarkiting of Buety product. we purchase the product for USA in bulck and pack them as per our requiredment at through Job work and pay excise duty and sele them through telemarkiting. we receive lot of bill for advertisement co. and for consultant have service tax but we do not take the credit of service tax. could you pls advcie me whether we are elegible to take the credit of servcie tax.
I am asking this question based on the decision in case of Papsi co. where it is allowed to take the credit of servcie tax in reletion to media exp releted.