CA. Praveen Narayan
19 March 2011 at 00:31

Export of service

Dear all..

export of service is exempted from servic tax and the consideration shd b receivd in convertbl foreign exchng..

my doubt is whethr such exemptin s availab if th indian servc providr receives consideration through 'Paypal'? is thr any RBI restriction in receivin such payment through paypal?

Thanks in advance..

Regards
Praveen.N


nikhil bapat
18 March 2011 at 19:12

Information Technology Service

Hi friends..

As per Sec 65(105)(zzzze)of Finance Act, development of information technology software is liable for service tax.
Also, sale of software is liable to VAT.

So, how the invoicing should be done in case of development of IT software and sale of the same? What will be the assessable value for levying service tax & for levying VAT?
Will there be a different treatment if the said software is not standard but customised in nature?

Pls reply!!



Anonymous

I want to know that whether service tax is applicable separately under composition scheme of works contract tax.and what sample bill of a works contract whose base value is Rs-100.



Anonymous

whether service tax payable on sale of a residential property after developing it ?? on making Development agreement whether it is required to pay service tax ?? please help as soon as possible...

Thank you sir !

Sir , if we dont have ownership of land than who have to pay service tax to whom ?

Thank You Sir,
in this provision on 33% of total cost service tax 10.3% applicable, isnt it?


Vishnu Bargoti
17 March 2011 at 22:22

Applicability of service tax

a company received a project in which it will provide computer,printer etc on lease to govt schools. It will also provide computer assistant to schools for various computer related work of schools. Whether company is liable to service tax. If it is liable to pay service tax than in which category of service it will pay tax. Whether there will be an impact if it is a financial lease or operating lease.Please also give relevant section.


vishnu

Sir, our client was provided fabrication and erection & installation services to his client for foundation of thermal plant. He is having work order mentioning both the item. wherther service tax is applicable on fabrication work. Please provide the details.

thanks in advance


CA. Praveen Narayan
17 March 2011 at 18:28

Registration

Dear all..

If a service provider started to render a new service,Registration Certificate s to be amended in order to include new service..

My doubt s whethr such amendment required only when service provider started to render services of differnt classification or when started to rended new services in same clasification?


CA. Praveen Narayan
17 March 2011 at 18:08

BPO service

Dear All,

Can anyone tel whether BPO service is liable for service tax?
If yes, what r th types of BPO services come under service tax?

my client is rendering Service of E-publishing (ie, converting PDF documents to digitalised form).whether th same liable for service tax?

Pls reply..

Thanks in advance..

Praveen.N


Vivek Katiyar
17 March 2011 at 16:21

Credit of service tax

Dear All
We are taking service tax on Rent-a-cab service. No service tax credit is allowed after 01.4.2011. Can we take service tax credit of service received up to 31.03.211
Where:
1)We have not received service tax bill till 31.03.2011.
2)We have received service tax bill upto 31.03.2011 but payment has not been made till 31.03.2011.


S.Siju Gemin
17 March 2011 at 16:10

Advance Service Tax

Dear Experts,

If an assessee pays advance service tax and adjusts the advance service tax against his service tax liablity in future months,

but fails to intimatate the superintendent of Central Excise within 15 days from the date of payment of advance service tax.

What are consequences for non intimation?






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