I am a prop. of ABC road lines, we charged only bilty charges Rs.80/- per G.R. of ABC road lines, I have no own truck but i take trucks from truck union. We are authorised transporter for SCL Company. (Service tax paid / payable by SCL Company printed on my ABC Road lines). I have service tax number under the category of GTA not in Excise.

My point is, I am liable pay service tax on the G.R. The SCL Company pay the service tax on non trade sale but the company not pay in trade sale. The Company say you will pay the service tax on trade sale GRs.

If the GR amount is Under Rs.1500/- then the service tax not applicable.

A company has several Regional offices in different cities and register themselves under Centralised Registeration on the basis of centralised accounting.

At the end of each month Regional offices transfer unutilised Cenvat credit to thier Head office.

Is the company require "Input service Distributor" (ISD) registeration even though company has Centralised Registeration?

Please clarify?

Dear All,

I wanna know that If any goods are exported in Special Economic Zone. Will the exporter be able to get advantage of Exemption of Service Tax for Transportation of goods by Road under Notification No.18/2009

Thanks & Regards

an advertising agency undertakes the printing work for a client.what tax would applicable on it.service tax or vat.
is there any abatement on creative serives provided by an advertising agency which includes cost of printing.!!??? kindly help

Dear Sirs,
We are purchasing recharge coupons from uninor & sale the same through retailers. WE got retail commission from uninor after deducting income tax TDS & we pay the net amount i.e. after deducting TDS to retailers.
Whether we have to collect service tax on the whole retail commission or the net amount (difference between retail commission received from Uninor & retail commission paid to retailers). Whether we can claim retail commission paid as pure agent service

A Tour & Travel Company Engages providing Bus/Cab/Hotel Service to its customers at various location in all over india. Head office of Company situated at Jalandhar & Branch office at Panchkula.

Whether Hotel Booking of Customer at Panchkula office in Jammu & Kashmir Would attract Service Tax in Case of Tour operator Category.

PLEASE ANSWER:

WHAT IS LUXURY TAX ?
WHAT IS RATE OF LUXURY TAX ?
WHO IS LIABLE TO PAY ?
WHAT IS DATE OF DEPOSIT ?
WHAT IS PROCESS OF FILING RETURN ?
WHAT IS DATE OF FILING RETURN ?

THANKS

Suppose the company A situated in india effected sales to customers in India on behalf of Company B situated outside India having no commmercial establishment in India For this Company A receives the commission from Company B. It is further informed that the company B directly deposited the money in Bank account of Company A in convertible foreign exchange. Whether the said commission attracts service tax. if yes under which clause. In my opinion the said service is not taxable. Please advise.

dear sir

my company is registered with service tax under Work contract services.Say A limited
(Turnkey Interior Designing and contract execution Company)

Company procured material from its one of the sister concern which is registered under excise act, 1944 and engaged in production of moduler and furniture.Say B Limited.

One Client C, Approached to A limited to provide moduler and furniture.

Entire M&F procured is being procured from B limited only.

A limited did not provide any service or material from his own Account.

As a Limited is registered under WCT,2007 it can not claim any cenvat credit.

with the reference of above example, my company seek your advise ,

1. Can A limited act as Pure agent?
2. if yes, what are the preconditions?


Thanks in advace for your valuable advise in this regards

this query was asked by someone way back in 2010 ..now i am also facing the same thing..kindly suggest a solution as early as possible..


a private company undertaking printing work mainly from govt bodies, for journals magazines etc.

At times, they are provided the paper/material on which the printing is required, and at times they use thier own.

now the question is :

1)when the client is giving them paper to print on, they are merely providing printing services, will VAT be attracted here? if not
will service tax be attracted?? i just saw the 80 services covered under service tax gamut, and i dont see any printing services. In case service tax is applicable, under business auxilary or under works contract, please direct me to the specific provisions and computation for my further reading and understanding.

2)when their client does not provide them paper/material, they source it themselves and give the clients the printed material.
i am pretty sure this printed material will attract 4% VAT, but is there a chance of attracting service tax too ?? if yes, then in what ratio, and how to go about the computation.

i really appreciate you going through this long querry, even if you can just point me in the right direction i will be very thankful!