All authorised dealer of Maruti Suzuki India Ltd.is making Extended Warrenty on cars on behalf of Maruti.The dealers receive extended warenty policy amt. from customer and disburse it to Maruti.The dealers get commission against such policy making , which is chargable to service tax.WHETHER ANY SERVICE TAX CHARGABLE ON EXTENDED WARRENTY POLICIES AFTER 01.04.12? IF YES WHO IS LIABLE TO PAY THE SERVICE TAX, DEALER OR MANUFACTURER & WHEN?

OUR CLIENT ,a LTD. COMPANY, HAVING TURNOVER MORE THAN 10.00 LACS IS ENGAGED IN BUSINESS OF AGRICULTURE RELATED ACTIVITIES( Seddlings , Plantations etc.)

The Company is availing following services during the course of business :

1. Renting of car
2. Supply of manpower
3. Work Contract
4. Transport of goods by GTA
5. Seeking Legal Advice from Legal expert

The query is whether our client ( engaged in agriculture related activity) is liable to pay service tax under Partial Reverse Charge Mechanism in capacity of service recipient.

What will be the point of taxation in new reverse charge mechanism services like manower supply if invoice date is before 30 june an payment in month of july
IF servcie provider is under threshold limit of 10 lakh then service provicder have to fulfill his liability to pay tax or not.

We are going for ISO certificacation. The agency auditing for ISO have demanded service tax on Audit fee Plus Licence Fee for 3 years and application fee.

Please clarifie that weather the service tax is applicable on Licence fee & Application fee

Ours is a Private Limited company hiring goods transport vehicles from a proprietorship firm. No consignment note is issued. Payment is being made on kilometer bases. Whether such service is liable for Service Tax ? If yes, who is liable to pay S.Tax i.e. company or contractor and the rate of tax i.e. any abatement is allowed or not?

can service tax and vat both be charged on a particular thing.if yes then make me know with a specified section.

Dear Sir

Accordings to the recent amendments i.e., w.e.f. 01.07.2012 wether service tax is applicable on job work charges , if job worker return the goods to the principal and principal is not liable to pay Excise Duty on that product and sell the goods in the market.

What if, Principal is liable to pay Excise Duty.

sir/madam,
what are the current penalty provisions of delay in payment of service tax challan?

Dear Sir


Wether Service Tax is Applicable w.e.f. 01.07.2012 on Remunaretion paid to Partners of Partnership Firms and to Directors of Companise.

Whether Service Tax applicable or not on commission Income in Indian private limited?
• FACTS:
It is Indian company and it is subsidiary company of German based company. If indian company collecting order from Indian customer and forward it to mills i.e. their( group companies) based in France & Germany respectively. When the order is executed & received payments from Indian customer,Indian company gets commission.

• Earlier years service tax is exempted because of Notifiacation No.21/2003 dated 20th Nov ,2003 under service tax.

• Now this type of services denied in circular No. 111/05/2009 dated 24th Feb,2009
Kindly provide the conclusion.