Dear Experts,

We are 100% EOU and hence we do not charge any Service Tax for services provided to our clients abroad.

However, we end paying huge ST to our vendors, professionals etc.

Can I claim any refund of these ST paid or I have just treat this as an expense in my books.

In future, we will be having revenues from Domestic services and in that case we will be charging ST for these clients.
Hence, I believe we will be able to set off ST paid and recd later.

Kindly clarify on the above matter and also my thinking abt the future set off.

Rgds.

A foriegn company is renting equipments to an indian company and rental have to be paid on a monthly basis. Let me know whether service tax would be levied on this transaction.

A foriegn company is renting equipments to an indian company and rental have to be paid on a monthly basis. Let me know whether service tax would be levied on this transaction.

Government contractor is having contact for construction of a road/ repair of road to be used by state government industrial corporation a statutory body incorporated under special act for the development of industries in the state.

my another question is construction of long distance pipe line is atract services tax, if yes under which category ?

A Partnership firm is engaged in the business of Audio Video Integration of Slide -Projectors, importing them from abroad.Can they avail Customs Duty as a Credit in Service Tax Payments?

Dear Experts,
One of my clients is doing business of selling prepaid mobile phone vouchers. The MRP mentioned in the voucher is inclusive of service tax. The purchase bill value is inclusive of service tax of the MRP. That is the difference between the MRP AND PURCHASE BILL is only the fixed percentage of commission.
For example,
MRP–(Price Rs.100 + S.Tax Rs.12.36) - 112.36
Less:Purchase Price(Rs.90+ST Rs.12.36) - 102.36
(here the st is on Rs.100) ---------
Profit ( ie. Commission ) - 10.00
---------
My Query is whether any service tax is again payable on commission amount of Rs.10? How half yearly return is to be filed ie whether Nil return?
Thanks in advance

Hello,

Can u please help what is the process and which form need to be used for service which need to be added for service tax.

Example If I am currently paying an service tax on commission received on CNF. I want to add services called rent income.

Please respond me back ASAP.

Regards,
Hemal Parikh

we are export the service so the following are the input service or not/

1) service tax paid on the employees insurance.

2)service tax paid on the car parking of the compny?

3)service tax paid on the staff traning

4) there is any notification where we can not take the credit of Rs less than 100?

plz tell me all relavant rule and section for clearfication

Dear Experts, (our registered office in Delhi)

We have Traders in False Flooring Tiles and also provide the Interiors & Decorators Service in Delhi & outside Delhi. We have received the various input service from Delhi & outside Delhi like clearing & forwarding agent, chartered accountant, transporter (GTA), courier, telephone services etc. and paid servcie tax thereon. Please,give me advise regarding the credit taken on input service to output service. Further, take the credit on input service of 100% or 20% in that case books of accounts are not separate maintain

Hi Dears

Service tax charged on rent and paid it to service tax depatment whether it can be adjusted or Refunded from the Service tax depatment.

If Yes than please specify the clause under Service tax Act.

I will Very Great full for the cooperation .

Thanks & Best Regards

Gopaal
RSH