Sir,
My company is working on SAP module. In case of services obtained and bills received from a foreign service provider, our engineers will make a SERVICE ENTRY in system for invoice value for which system will create the liability entry in books by taking the Mean Exchange rate from system. When the finance team releases the payment at a later date, system will create an entry for service tax at the conversion rate at which the liability has been created while SERVICE ENTRY is made irrespective of the rate at which the actual payment takes place at a later date. This creates a problem with service tax people that there is a difference in fluctuation in actual service tax due on payment date compared to the liability creation date. Is there any guideline in service tax for conversion of FE payments for the purpose of arriving service tax amount?

can some one tell me the difference between these following services-

1.Public relation services
2.Business auxiliary services.
3.Business support services.

I am very confuse to understand the difference.

Please help me.
Your reply is very much waited.
Thanks

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

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