Dear all my client is agent of Japanese Company in India, as the japanese company sell goods in India to different buyers'.
My client do all the work like taking order's from indian buyers paying freight etc.

So my question is that whether this kinf of service should be covered under rule 3(2) of Export of service rule 2005.

Further he has to pay service tax or not.

Dear all,
Greetings for the day. i have a query about service tax. Let i receive a invoice from vendor amounting Rs.5,00,000/- and vendor forget to charge service tax. is it my responsibility to deposit service tax on behalf of him. if yes, what is the rate? is it 10.3%. means 5,00,000/110.3*100=Rs.453,309/- so, service tax will be Rs.46,690/-.... Is it right?

Dear All,
If Company A gives his trucks to sister concern B for running them on hire. For that company B pays certain amount on monthly basis to A.
My query:-
1) Company B deduct TDS u/s 94C @ 2% while making payment ?
2) Whether a has to charge service tax on bill ? (if yes is there any way to save Service tax by showing it in any other manner)
3)Which company can claim CENVAT credit & against which

Pls explain in detail

Awaiting reply

Many Thanks:

Hi all...

A friend of mine started a consultancy firm in dec. last year though he registered for service tax & Charged the same from his clients He neither Paid service tax to govt. nor he filed the return..

the total service tax liab including interest and penalty of 75,76,77,78 comes out to be Rs 15000

The service tax liab from dec. to mar 31st is around rs. 3500 . Is there any way where he can escape the penalty of Rs20000 under RULE 7C...

i also need to know whether he is reqd to pay the penalty of Rule 7C and section 76 along with the service tax liability or should he have to wait for the SCN from AO (as same happens in Direct taxes)

Thanks in advance

25th November 2011

Dear Members

One of my friend is having TWO immovable properties. One is purely rented out for residential purpose and the another is purely rented out for commercial purpose. There is no partial use of residential and commercial in both the buildings.

He is receiving rental income from both the properties -

Rental Income from residential property is around Rs.4.00 lacs per annum.

Rental income from commercial property is Rs.12.00 lacs per annum. This 12.00 lacs includes maintenance charges, water charges....etc.

I request the members to advise me the following:

(1) There is an 10.00 lacs exemption limit for small service providers. In my case the said ten lacs exemption limit would be crossed only in the month of February every year. In view of the above, how to collect service tax from the tenants - whether to collect service tax for whole year or for the month of February and March alone.

(2) Whether rental services from both the properties would come under the purview of service tax act. (Note : This doubt arises because my friend has two propetires - one rented out exclusively for residential and one rented out exclusively for commercial. )

(3) Whether maintenance charges and water charges collected would come under the purview of service tax

with regards

Muralidharan

One of my clients paid service tax from the Vijaya Bank Online payment facility.

Now, in the Challan, the BSR code is 0390764, but no where it is showing the branch name.

Can anyone tell me the branch of thi BSR Code.

Hi

We are a software company engaged in developing add on for accounting software called MYOB. We have only client in Australia to whom we are billing. Our remittances come both in Foreign Currency and Indian Currency. Are we liable to Service Tax, If so On what Basis??. One of our Consultants asked us to pay service tax on amount received in INR. Is that Correct??? Please advice

In a pvt ltd company where there is a export service involved is service tax applicable on the services rendered.

Other question is can input credit can be taken on the export services

Thanks

sir
please tell if we are running a transport company than which rates of services tax we will charge from the party

Thanks

Mukesh Kumar

A work contractor (PVt. Ltd. Company) have works at 2 different state and to take Sales tax registration at the respective states. Can he opt for centralised Registration with registered office address.

1. Bills for each site will be issued from respective site.

2. However Accounting shall be done at R.O.