Dear Expert,

Could you help. A co. is engaged the business of as management consultant. A is manufacturing for B.Co.
1) A pay for running expenses and get reimbursement for all expenditure form B. and charges service tax.

A is also paying electricity bill in the behalf of B.
and A raise invoice to B for reimbursement.
My doubt is here : Is there service tax Applicable on the electricity bill Invoice ? If yes under which section it will fall and kindly do mention ref. case if there is any.

Sir,

I have some confusion about "Abated value and non abated value" please define what is difference between in both value. Thanks, in Advance

Suppose there is two companies co.A and Co. B. CO. B. is a foreign company and want to promote business in India. CO. A. provide services to CO. B. in India but bill amount is raised in US Dollars. Hence as per defination of export of service, it is not an
export of service. Please let me know, what will be accounting treatment assuming payment is received @ later date.
E.G. (Buying rate 48 RS/ $ ; selling rate : 50 RS/ $.

Interest on late payment of service tax is payable on day basis or month basis

for e.g.
Due Dt-05.04.12
Paid on 10.04.12

Interest will be paid for 1 month or for 5days @18%

Is Service tax applicable on commercial let out of property? And if suppose owner of the property is not charging service tax on the rent amount do we (means recipient of Service are eligible for making service tax payment on the same. Please reply....

Hello
My query is that If a private limited company selling the paints, fabric to the individual, hotels etc. Company till date issued debit note for stitching Charges around 7 Lakhs and debit note for Labour charges around 4 Lakhs.
Whether service tax is applicable to the company because neither Stitching service charges nor Labour service Charges exceeds the limit of 10 Lakhs?
Whether basic limit of 10 Lakhs is for service basis or assesses basis ?

We are storing Butter ( Milk Product) is this levid Service tax If yes pl tell me section and any other detail. I will be thankfull for this

We are an Indian Subsidiary Of Japanese company, and we do import machines from japan and sell it here.

here the query is that we pay to them in jpy that is japanese currency , and in this regard bank charge us service tax also in lieu of conversion of currecy and pay to them......my question is that wheather we can take input tax credit of that service tax which bank has charged in lieu of conversion of currency??

A Answer with relevant secion is highly appreciated!

Dear Members,

How to determine taxable turnover of services from the following details -

FY Export Domestic
2008-09 2172189 180624
2009-10 24346225 733496
2010-11 28546869 NIL
2011-12 24563770 261029
2012-13 7966986 59667
pls, also tell how to avail SSI exemption in this query?

SIR
A PERSON HAS TAKEN ST 2. BUT LAST FINANCIAL YEAR HE HAS RAISED BILL ONLY 5,00,000. SO SHOULD HE LIABLE TO PAY ST IF HIS BILLING AMOUNT WILL BE LESS THAN 9,00,000.