hi,
if i want to surrender my service tax account then what is proceed-er and form and rule.

pls sugges me.

If we are getting the service from Labour supply.

Now if we reimburse the payment of Employer contribution towards PF.

will this reimburesment be covered under service tax????

A person(individual) gets service tax registration number in july 2010 (say).

However he is renderring services from start of the F.Y i.e., April 2010.Also he uses taxable input services in renderring such output services.

He is paying the service tax amount along with interest for the two quarters Q1 and Q2 of F.Y 10-11 in october 2010.

Can he avails the credit of input services which are used by him in months of april, may and june (i.e., before obtaining service tax registration number).

Is it mandatory that the assesse should possess ST reg.no at the time of receipt of input services to availd creidt of service tax on such input services?

Please quote any referrence sections.

Note: All bills of input services were paid by the said individual.

Hi,

Our company has done Insurance for Employees & their dependents, premium paid 5 Lakh + Service Tax of Rs. 51,500/-.

My question is this Can our company take service tax input credit of Rs. 51,500/- or not, please explain.

Thanks & waiting for your reply...

Dalton

we have regularly filled service tax returns st-3 , but have not filled any separate return for cenvat , we have received notice of service tax audit where they have mentioned st-3 and cenvat return as per rule9(7),
my question is st-3 includes return as per 9(7) or it some other return we have to file?

what will be the consequences in audit as we have not filled any separate return under 9(7) ?

In the Service tax return ST-3 form column F gross amount received against service ,Is need to be filled ...... If i want to avail the exemption under notification no.6/2005.


some person is saying fill column F(I)C ii but my point is that it is for amt recd for exempted service but in my case service is taxable but i am taking the exemption as SSP.

what to do plz help

Dear all,

My Question is....

Income Tax Department has a separate investigation department. Is Service Tax Department has any investigation department?

Plz Reply.

My client is providing tour operating service to IRCTC Mumbai.

Is this exempt uner notification No. 20/2009 DATED 7TH JULY, 2009 OF SERVICE TAX.

Suppose i provide services in relation to immovable property which is located outside India.& i received consideration in Indian currency.

So my question is that whether this will tantamount to Export of Service under service tax export Rule 2005

Please reply as earliest possible.

Thanks in Advance

Please advise whether we need to pay service tax for the below mentioned purchase.

We have purchased computer components from US company amounting USD 42,536.60 which is Rs. 19,12,000 ( approx ). This purchase is basically Import of software licenses. The US company has not charged Service tax in Invoice to us as they are not registered with service tax ( Non Indian company )

1. Do we need to pay service tax on such import of software's on behalf of this company as we have used these components in the finished product on which we are charging service tax to our client , if yes on which amount do we need to pay this...here I mean upto Rest.10 Laces there is no service tax payable so do we need to pay the ST on the amount going above that ??

2) Can I take credit of service tax paid on Rent payment, Housekeeping charges, etc also against the service tax payable on this import ?

3 ) We have purchased this software in April 2010 & till date not paid service tax on this...can we pay it now ? what will be the penalty if any ??

4) We have applied for ST regn May 10 & got ST-2,however not got Registration Certificate...Do this will affect ? Can we still file the return on / before 25th Oct ?

Pls reply to this. Thanks in anticipation.
Regards,

Lalit