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Is there any provision for interest for delayed payment of refunds? |
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To claim the refund arising out of service tax paid under section 66A, no proforma is prescribed in the notification; how to claim it? |
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Meaning of the expression - who does not own or carry on any business other than the operations in the SEZ? appearing in paragraph 2(a)(iii) of the notification, which creates a difference between "standalone" and "non-standalone" SEZ Unit/Developer, may be clarified? |
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Whether Approval by UAC is necessary, to claim benefit under the Notification? |
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Meaning of the expression "total turnover" found in paragraph 2(d) of the notification 17/2011 is not clear: whether it refers to turnover of SEZ Unit or the entity (including DTA and SEZ Unit). This may be clarified? |
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A Developer may not have export turnover; therefore, he cannot get refund of service tax based on the formula provided for shared services in paragraph 2(d) of the notification 17/2011: therefore, it may be explained how a Developer can claim exemption under this notification? |
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Whether proportionate amount of service tax paid on shared services that have not been refunded after applying the formula, shall be available to the DTA Units of the entity as cenvat credit? |
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Whether consolidated refund claim under 17/2011-ST can be filed by an entity having more than one SEZ unit and a centralized service tax registration? |
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Whether certified copies of invoices can be used for claiming refund, if originals are needed for other statutory purpose; Whether on the basis of single invoice, one can claim proportionate refund for SEZ Unit and balance as cenvat credit? |
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Is the Service Tax payable by the assessee even in cases where his clients [recipient of service] do not pay for the service(s) rendered or when the client pays only a part of the bill raised in this regard? |
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What is meant by "Completion of Service" as in many situations it is not possible to issue invoices within 14 days of the completion of the service since the exact date of completion of service is difficult to identify? |
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How does one work out the Service Tax liability and pay the same to the Government, in case the customer or a client pays only the value of the service amount, but not the Service Tax amount mentioned in the bill? |
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What are the conditions of exemption of Service Tax to small scale service providers? |
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Whether Gross Value of taxable services on which recipient has paid service tax as specified under Section 67(2) of the Finance Act, 1994 read with Service Tax Rules 1994, charged by goods Transport Agency shall be counted for determining aggregate value of small scale exemption? |
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What is the meaning of "brand name‖" or "Trade name" for Service Tax Exemption? |
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How to determine the aggregate value of Rs 10 lakh under small scale exemption notification of Service Tax? |
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Are there any other General Exemptions for Service Tax? |
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Is there any exemption from payment of Service Tax if the receiver/provider of the service is the Central/State Government organization and Public Sector Undertakings? |
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Whether cleaning of export cargo by fumigation is taxable under "cleaning services"? |
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Is any Service Tax exemption provided for group insurance policy schemes such as Janata Personal Accident Policy scheme floated by Insurance companies? |
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