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.

Sir. My client is doing medical transcription service. Is this considered as export and get exemption. The client is getting payment from a Indian company.







Related question posted by me and ans for this .
SIVA One of my clients whose gross income from medical transcription has crossed 10,00,000 for the year 2009-10. Heard that this service is exempted from tax vide Notification No. 8 /2003 - Service Tax dt 20th June, 2003.

My question is whether this client should take registration under service tax and file ST return.

ANSWER
1. CA Shailesh Kumar Bhagat
Whenever , the service income reaches to 9 lakhs , service tax registration is must.

Your client should take reg. pay tax on above 10 lakhs amount, and also file the return.

2. Madhukar N Hiregange
I do not find not/8/2003 vaid today. I think it was withdrawn soem time back. Therefore provided that his pr yr. 2008-09 value fo taxable servcies did not exceed Rs. 10 lakhs he would be eligible for 10 lakhs exemption on receipt basis. After that the ST would be payable.

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

We manufacture pigments (color dyes). Last year we have paid central excise duty (on goods produced and cleared) less than 10 lac (by cash + Cenvat credit both)

We do not provide any type of service at all. We receive transport service from different transporter/s, transport agencies (for raw material receipt and dispatch to customer and upto depot)

Kindly guide me about : are we liable to pay service tax as transport service receiver If we are paying the related transport bills.

Some body told me that yes we have to pay service tax as service receiver (though we do not provide service of any type at all.

Some body told not necessary.

Till date we are not registered for service tax But we are registered for central excise from last two years and have started e filing of central excise ER-1 from last two months.

Kindly guide me service tax is liable on us (related to transport service and extra if any) or not

Thanking you.