Hi all,

Please answer the below query with reference to any section/ circulars/ Rules

X is a foreign service provider, ABC Ltd is a Indian service recipient.

If X provides taxable service to ABC Ltd, liability of service tax is on ABC Ltd. But the question here is, can ABC Ltd claim service tax credit on that, if

* the place of performance of service is outside India and used in India
* the place of performance of service is inside India and used in India

Sir,

pl. tell me what are the documents to be submitted to file an appeal with commissioner appeals at service tax dept i.e., form no and other documents and enclosures and fees payable if any along with the appeal.

yours faithfully

G Ramesh babu

What are the condition of service tax in which the receiver has to pay service tax on the transport organisation sector.

i hav 2 doubts
1.For eg am a cab operator who picks up n drops the employees of a unit in a SEZ.As per this notification should i charge service tax in my bill???? My contention is that i don have to cuz the employees are engaged in performing the export oriented jobs.This in turn will help the nation to get valuable foreign exchange n so no service tax should be charged.Please temme if am rite.
2.Also temme if der has been any amendment to this notification

Can a practising CA. avail the cenvat credit towards service tax paid by him to the agency for fitting an air-conditioner in his office?

Dear all
Please explain

2007-08 SERVICE ASSESSABLE VALUE (Billed amt) = 1000000
2008-09 SERVICE ASSESSABLE VALUE (Billed amt) = 1200000

HOW TO CALCULATE SERVICE TAX IN 2007-08 & 2008-09 IF EXEMPTION LIMIT IN 2007-08 = 800000 IN 2008-09 = 1000000

Can it is possible to take sett off of service tax in next year against service rendered

how to make input credit statement of service tax if last year service tax is not paid then can input services ( telephone bill, water bill,) emeption while paying service tax for last year

My co. is a pvt. ltd. company. we have paid advance rent rs. 6,75,000/- + s.tax on 04.06.08 to individual for new premises for leasehold. that amount is to be adjusted Rs. 75,000/-+s.tax @ 9 months (july'08 to march '08). But we shifted on 01.09.2008 at the new premises earlier i.e. (june '08 to aug '08) we were at old address. we have update our address in service tax department/roc w.e.f. 01.09.2008. total rent rs. 225000+st now we are paying 1,50,000+st after adjustment of rs. 75000+st. Can we take benefit of Cenvat credit in service tax.

Regards,
lalit

THE ASSESSEE IS A NEW UNIT PROVIDING SERVICES ON 01-11-2008
SUPPOSE IN THE F.Y 2008-09 ASSESSEE RECEIVE RS 8,00,000 FOR SERVISES RENDERED, AND IN THE F.Y 2009-10 RECEIVED RS 20,00,000, AGAIN IN F.Y 2010-11 RECEIVED RS 2,50,000 AND IN THE F.Y 2011-12 RECEIVED 12,00,000

MY QUERY IS WHETHER IN THE F.Y 2011-12 THE ASSESSEE IS REQUIRED TO PAY SERVICE TAX ON 12,00,000 OR RS 2,00,000(12,00,000 - 10,00,000)

ASSUME THE EXEMPTION LIMIT IS REMAINED RS 10,00,000