Dear All,

WE as telecommunication service provider collect Service Tax from our customers except unit locating in SEZ

Can you please tell me still exemption is available to us for collecting service Tax from the units locating in SEZ

please notify the recent notification and circular (Finance Act 2011)

Our company receives commssion from overseas for the orders procured or executed in India from foreign countries. Will there be any service tax liability on the service provided if yes under what category we should pay and get the registration done with Service tax authorities
Regards

Girish

Whether Cenvat credit can be disallowed if Service Provider on whose invoice we have taken credit, does not remitt the tax to government treasury.

As per Rule 9(6) of Cenvat Credit Rules, 2004, "the manufacturer of final products or the provider of output service shall maintain proper records for the receipt and consumption of the input services in which the relevant information regarding the value, tax paid, CENVAT credit taken and utilized, the person from whom the input service has been procured is recorded and the burden of proof regarding the admissibility of the CENVAT credit shall be upon the manufacturer or provider of output service taking such credit."

please advise and mention case laws if any.

We have despatched some sample for our product to swiss based company operating at malaysia. Samples has been despatched and now we have to remit fees to swizerland for service taken at malaysia and after remitance lab will submit certificate of their observation. Is service tax applicable on above

Service tax is a destination based tax. Then why it is applicable on provision of service rather than use of service.

Query with Example. - ABC Ltd is a company based in Delhi. It receives bank guarentee from a banker (Mumbai branch). This guarentee is for its business in J&K.

Whether the banker will charge service tax on it. If yes - why service tax be charged since service tax is destination based tax.

If no. - why not since service is provided in state other than J&K though the use of such service is in J&K.

Pl reply.

Hello,

We are engineering consultancy service provider.

Would like to know whether service tax is applicable on debit note raised on group companies for expenses incurred on their behalf like traveling, boarding, mobile expenses, etc.

Also whether we can charge pocket allowance and site deputation in the same debit note.

As we raise tax invoice for rendering engineering consultancy services as per the contract terms, may be on emi or pro- rata basis. but for site deputation and travel we have to charge separately.

Also suggest whether we should raise debit note only for reimbursable expenses and tax invoice for site deputation and pocket allowance for employees who are on deputation, separately.

Dear Experts,

could you please inform me the GO. NO. for extra bed charges comes under the service tax for tariff Rs. 1000 and above. Asper the the service tax department clarification No.FNo.334/81/2011-TRU, they had not mentioned about extra bed charges, whether comes under the service tax nor not.

Pls reply me

With Regards
R Saravanan

One company let X transPorting the goods in local and abroad through C/F agent.C/F not charging any service tax though his turnover is above Rs.10Lakhs.Company also deducting TDS on payment.


IS IT Responsibility of company to ensure that service tax is charged???

Hi expert!

As service tax is exempted to SEZ Unit, Whether Person Who provide Service to SEZ unit will issue the INVOICE with SERVICE TAX AMOUNT?
It is provided that SEZ unit get Exemption by refund...
But can you tell me HOW EXACTLY THE CHAIN FROM ACCOUNTING OF SERVICE RECEIVED TO REFUND OF SERVICE TAX...

All the experts are requsted to put light on following matter:-
A real estate developer constructs a shopping mall to earn rental income.

My question is whether co. can claim cenvat credit of service tax paid on consultancy charges, professional fee,Excise duty paid on TMT bars, and other related expenses during costruction.

This query is very urgent.
Kindly answer with reason if possible.