My Brother has paid Service Tax Twice by Mistake and Two challan's was generated and the amount of service tax paid is Rs: 11,00,000 for the 3rd quarter. Is there is any way to get refund from service tax department.

Thanks in Advance.

Client has no information about his password and id and returns expect st-2 which is issued in 2004. Plz help me out - how can I get user ID and password and returns details???

Dear Sir,

Am working with Company outsource the services outside India and received payment directly from there.
As we outsource the service outside India, service tax in not applicable in this case. but if my company is providing the cab(Pick and Drop facility) service to employees, in that case, we need to deposit service tax under reverse charge mechanism.
we are not providing even a single service within India.

Thanks & regards
Gopal Sharma

sir i wanna know that how many types and percentage of taxes i need to pay on computer components

Dear expert,

We done job work for the party and for that we raise job work invoice with service tax. so my query is can we avail service tax paid on Business Auxiliary services as Cenvat Credit like - Good Transport Agency (GTA) service tax. Please guide & reply. Thanks in advance.

Aashish Padol

A company is receiving service of hiring of vehicle from individual and paying service tax @ 7.5%(50% of 15%) under rcm.
Now, question is contractor is liable to pay any service tax if his turnover exceeds threshold limit of service tax ?

In reverse charge machanism -: As you aware that reverse charges is applicable on ocean freight w.e.f. 01-06-2016. My query is that, our overseas agent has issued us debit note against ocean freight charges in USD.
But somewhat the USD amount is charged by Agent is more than the quotation. So, we've issued them debit note and get credit note against our debit note. Now my query is that, Shall we pay service tax on
reverse charges on the original debit note issued by agent OR shall we adjust service tax against debit note issued by us to agent.

For Example-
Debit note issued by Agent
Ocean Freight USD 4500@68 ₹ 3,06,000.00
------------------------------------------------------------------------------
Payable to Agent ₹ 3,06,000.00
------------------------------------------------------------------------------

Service tax on reverse charge
S.Tax @ 4.2% 12,852.00
Ed. Cess @ .15% 459.00
Sr. Ed. Cess @ .15% 459.00
-----------------------------------------------------------------------------
Service tax payable 13,770.00
-----------------------------------------------------------------------------

Debit note issued by us to agent against above debit note
(or you can say credit note issued by agent agent ag. Debit note of USD 4500)
Ocean Freight USD 1000@68 68000

So now, shall we pay whole amount of service tax i.e. Rs. 13770/- or pay after claiming cenvat credit on debit note issued by us to agent.

While paying Service tax mistakenly i have paid SBC under KKC code and vice versa. Is there any solution for that?

while paying service tax mistakenly i have paid SB cess amount under KK code and KK Cess amount under SB cess code. Any solution for this?

A person imports goods and sell the same in the local market within the State.
The importer has paid Customs Duty (CVD + Spl Add Duty). The said importer has also availed C&F agent services on which Service Tax is levied.

It is pertinent to note that the Importer is not registered with CBEC since he is not engaged in manufacturing or provision of services.

Please clarify the following:
1. Whether the importer is eligible for any refund on getting registered under Service Tax/Central Excise/Cenvat Credit Rules.
2. Whether such importer is eligible for refund of CVD and Spl Addl Duty paid during import.
3. Whether such importer is eligible for refund of Cenvat Credit (Service Tax on Input Services)

Regards
Sunil Bafna