who is liable to pay service tax in case of maruti suzuki india ltd.. for the purpose of extended warranty, Dealer or manufacturer?

our company has hotel booked by Agent they have charged special Rate and 10% luxury tax and 7.42% service tax on sp.Rate. and whenever he generate Bill to our company he again charged 3.09% service tax is it right or wrong? please advise us.

A company's all employee are working at home by internet (BSNL Broadband) and the company bear all the internet expense which is used by the employee. All teh internet invoices are on the name of different employee. the company's service amount is exceed to Rs. 10,00,000/- in 10 month (up to January). and the company charge the service tax on next bill from the february. Can a company avail service tax credit on BSNL Broadband charges bill which on The name of employee?

hi!

is thare any differencs between

1- For sale or purchase

2- incedential to sale or purchase

thanx

Regards

Mohit

The advertisement agency is published various advertise in newspaper co. as per client requirement.whether all trasaction is liable to service tax or not? if yes then client is liable to pay service tax on total ammount(news papers co. fees + advertisement co. fees) or on profit ammount (profit of advertisement agency) charged by advertisement agency.

Suppose we made bill on 20th sept 2012 but payment recd 17 dec.2012 what is the date for deposit of service tax . or if party deduct amount without debit note how can we recover service tax. and when we paid tax 5th oct 2012 or 5th of janu 2013

The security deposit held towards rental if forfeited because of short notice by tenants and if the same is written back as income, is service tax applicable on the same ?

I find the applicability of Service Tax / TDS bit contentious on the following issues for services rendered in foreign country:

1. Agency Commission for Sales Promotion to agent in foreign country against exports.

2. In case of warranty extension (say from 1 year to 3 years) payable to foreign supplier for capital goods / machinery imported from them in to India.

Often, it is an issue that the banks raise to be authenticated by an auditor and it is very contentious to prove the applicability of TDS / Service Tax.

Notwithstanding my personal opinion, please help with the law and its relevant chapter / section about the scope of TDS for the above payments to be made in foreign currency (through Form A-2).

Best Regards -
PP Bhattacharya

I M WORKING IN A REAL ESTATE COMPANY N WE R DEPOSITING OF SERVICE TAX ON RECEIPT BASIC (PAYMENT RECD. FROM PARTY IN ADVANCE) SO M I DOING ANY MISTAKE....PLS. TELL ME & We r raising a demand as per construction plan so will it be consider as a invoice?

HELLO DEARS,

MY QUERY IS REGARDING SERVICE TAX THAT IN WHICH CELL I SHOULD ENTER THE AMOUNT OF SERVICE TAX INPUT CREDIT TAKEN/ADDITION IN ST-3, SHEET NAME (CENVAT), IT SHOULD BE SHOWN IN ROW NO 32 OR ROW NO 33 ( CREDIT TAKEN ON INPUTS OR CREDIT TAKEN ON INPUTS SERVICES DIRECTLY RECEIVED) WE ARE PROVIDING (IT SERVICES) OR (MAINTENANCE AND REPAIR SERVICES). PLEASE REPLY ITS MOST URGENT .

THANKS®ARDS
DINESH VERMA