We had purchase softwares from Distributors with Service tax, and sold same softwares to client without Service tax. Bcoz client under SEZ zone. Client purchase for export.
Now i have file for refund. I want to know in which notification we can file refund for service tax.

Dear all,

Having an Planning
we are paying EMI to All our employees and Deducting TDS under 194c as a Rent a Cab service. Employees are giving bills for the same. and we are Paying service tax on that amount.

Now we want to pay it as a maintenance charges and Depreciation.
to manage our service tax liability.
Kindly Suggest.

I have proprietor sheep firm i am purchase bill mention cartage inward

Byer Raj & co.
Purchase 50000/-
Cartage Inward 2500/-

I am pay 52500/- please tall me Service tax applicable me
Yes or no.

One of my client provides the trucks on hire basis for transportation of goods from one place to another to a company. Now since the revenue has exceeded 10 lacs, he is required to get himself registered at Service Tax Department. Now, if i get him registered in service tax department, the service category would be Transport of Goods by Road and in category of registration it will come - service provider. Pls confirm.

Also, since the person getting registered is Individual and the service of GTA to be provided is a company, so at the time of filing of service tax return, i just need to provide the gross amount of invoices raised and service tax on it would be paid by service receiver. So, it will not create any issue in service tax department. Pls confirm.

An assessee provides service of renting of immovable property for short term for conducting programs, events, etc.

For renting the immovable property to a party, they conduct draw.

The parties who want to take the property on rent will apply to our assessee while paying for four months' rent in advance.

After the draw, the assessee will refund the amount collected from the parties to all except the party to whom the immovable property is let out as per draw results.

It is to be noted that the service is not given until the draw is completed. And the invoice is also not issued until the party transfers the possession back to the assessee.

Now the query is -
1.At what time service tax is to be levied on the amount so collected for rent?
2. If on advance, whether service tax is to be levied on advance collected from all parties or only the party to whom property is let out as per draw, as service may not be given to those parties who lose in the draw.

A govt co. received lease rent in cluding service tax.but the take cenvat crdit on the same.After service tax audit done,the dept raised that the company is not eligible for availing cen vat credit on the ground that the same is supporting service only.advice me

Dear expert
the company is paying 50000 pm remuneration to non executive director also company is deducting 10% TDS u/s 194j. plz let me know can company avail 10 lacs exemption limit of ST on director remuneration..


plz clarify my doubt..

I Filed Service tax Return of 2014-2015 (H2) & I forgot to take the cenvat credit.

I paid the service tax amount which was payable of that half.

Now the period of 90 days is lapsed for revised return & I am not considering the cenvat credit in original return.

Please help me which option is available to utilized the above cenvat credit. (Cenvat credit amount is Rs.5 Lacs Approximate)

If assessee leased a house property to nursing house, whether he is liable for service tax or exempt from service tax because of health care services
plz revert me

I own a farm site admeasuring half an acre in krishnagiri district in tamilnadu in a gated community - the promoter is taking care of the maintenance - in that he organize drip irrigation, weeding, manuring and cleaning of plot and I pay annual charges of rs.18000/- - now they are demanding service tax at 16% on the maintenance charges - as far I know the service tax is applicable where the monthly payment exceeds rs.5000/- - please guide me and advise whether it is in order to collect service tax in this case - thanks