DEAR ALL
GOOD AFTERNOON,
PROFESSIONAL FEES RECEIVED IN FOREIGN CURRENCY IS LIABLE TO SERVICE TAX OR EXEMPT FROM SERVICE TAX.

PLEASE CLARIFY.

Hi dear all,
i want to know if any service provider provide the services and charge service tax in his invoices, now when this service tax should be paid by him?
a) 5th day of following month when he debited the amount to service receiver?

or b) 5th day of following month from received the payment.

i.e. a service provider billed to his cutomer on 15th feb. but payment received on 8th jun.
when should service tax to be paid in Govt. treasary on 5th Mar or on 5th July.

pl suggest at eariest.

Dear Sir,

if i have deposited excess Service tax amount
in march-08(F.y 07-08).

can i adjust excess amount with april-08(F.y 08-09)

whether service tax excess paid can be adjusted from next months liability or we have to get refund for the same.

whether service tax excess paid can be adjusted from next months liability or we have to get refund for the same.

We are 100% EOU and we are eligible for service tax reimbursement.

And we are getting the application "FORM ASTR-1" in this one they are asking service tax registration no but we don't have ST no.

We have CENTRAL EXCISE REGISTRATION NO

IS'T ENOUGH ONE.
PLS REPLY TO ME

IN INDIA, FOR DELAY IN LOADING & UNLOADING THE MATERIAL FROM/TO A CARGO SHIP/VESSEL IN A PORT, IS SERVICE TAX APPLICABLE FOR THAT DELAY CHARGES

Dear Friends,

i have deposited service tax for march08. but after deposited we found that some more bills are coming related to last f.y 2007-08 and we have not taken input credit for these bills at the time of deposit service tax in march08.
now my question is can i take input credit in April on payment basis or i have to go for refund procedure.
pl z give me suggestion what i have to do and what effect will go to Service tax return.

Dear Sir

We are 100% EOU and we have service tax
reimbursement from Excise aginst the exportable goods.

Is't compulsary for service tax registration for claiming the Service tax
reimbursment?