Hi Experts,
i faced a client who received a bill from an advertising agency who have charged service tax on 15% value i.e. after claiming abatement of 85%. You all are requested to suggest me the legal notification through which the party claimed abatement of 85%.


thanks

Hello!

My company is registered under Service Tax
We are not under STPI
We have a client on whom we Invoice more than 75,000 Swiss Franks every month on account of consulting and support services. We do not build any application and export software applications of products to them...it is pure services

Questions:
1. In order to receive the money from the client, what are the formalities?
2. Is Softex Form mandatory? (as we are not registered under STPI)
3. How do we repor this to regulatory bodies...viz., do we need to file TR1 or TR13 forms?

Kindly advice

Thanks

One of the party get a work order for construction of a Factory building in SEZ Surat, They are liable to pay service tax or entitle to get exeption from service tax. Is there any Service tax Circular/notifiacation. Moreover they shall get cenvat credit or entitle to exemption from input service used for providing output services to SEZ.

Thanks in Advance

As per law Service tax on GTA is payable on reverse charges basis. i.e. the service receiver is liable to pay service tax. My question here is as under:

In cases of local & small transporters, i.e. the transporters who are not registered with the Service tax authorities, & they even do not provide any Lorry receipt (LR) or bill/invoice of any kind for the transport; whether service tax has to be paid by the service receiver on such kind of transport if their amount exceeds Rs. 750/- per trip.

Hi,

Our company is interested in starting an Ecommerce website and I request someone to kindly give me some information regarding taxation.

We will be buying products from a wholesaler and then sell the products through our website. i.e the customer will be paying for the product with his card. In this scenario, what sort of tax will be levied on the transaction.

Also, if we provide a cash on delivery service: where the customer pays for the product to the courier company, where and what tax is levied.

Please help.

Dear Experts

Kindly guide what is procedure of filing e returns of service tax. Whether we can file just by creating login id in aces site or we need any approval of Supritedent for filing of same. Also what is TPIN from Deptt and why we need it. Pl explain. Thanks.

We are registered under Business Auxiliary as well as Business Support Services. We have prepared seperate returns for each category and different xml files for upload ?

Can we efile returns under different heads seperately meaning we will have to upload xml file twice. Will the site allow this ?

The company has manufactur ceramic tiles(excisable goods) from proceesed body clay (exempted goods). In addittion to that company has sold the proceed body clay as such.

The company has availed cenvat credit on input service for both the goods i.e. ceramic tiles and body clay.

So kindly advice that wheter company has rightly availed cenvat credit on input service in relation to body clay powder removed as such from factory.

Whether interest rate 18% is applicable for payment of old servicetax ? i.e. this interest rate has retrospective effect?

Dear Sirs,

My client is a Pvt. Ltd. Company providing Architect Services.

As per department clarification vide Letter no. F.No. 341/34/2011-TRU dated 31/3/2011, INDIVIDUALS, PROPRIETORSHIPS & PARTNERSHIP FIRMS providing specific services (Chartered Accountants,Cost Accountant,Company Secretary,Architect, Interior Decorator, Legal, Scientific and Technical Consultancy Services) will continue to pay service tax receipt basis instead of accrual basis even after 1/7/2011.

Is my client (A PVT. LTD. COMPANY) required pay service tax on billing basis or on receipt basis?

Thanks