We are rendering commercial coaching services. We have engaged certain foreign personnel to render training in India. They are being paid in US Dollars and also in Indian Rupees. Are we liable to pay service tax on the above amounts? If yes, they are also provided with hotel accommodation being incurred by us. Are those expenses are also taxable? Please give your valuable suggestions.

As US based company has provided the servicein form of Surveys.
They have PAN card but are not registered in Service tax.

Pl help me to know how and what will be the service tax on the same

Dear Member,

Pls explain whether the cenvat credit of input service is available in case of composition scheme of service tax @4.12% in works contract.

As i know we cannot avail the cenvat credit of input and input services in composition scheme.

Pls confirm the same and provide the related provision.

Thanks

Respected Sirs,
One of my cliet has not paid service tax since April 10 but have filed service tax nil return of half yearly ie Sept 10. Now he wants to pay all the dues from April. My question is whether i should pay his tax from April 10 to till date with interest and show the same in March return. Please advice
sandip

IF A WORKS CONTRACTOR FILLED ITS ST-3 AS COMPOSITION METHOD,:
MY PROBLEM IS!!
HE PAYS SERVICE TAX AND EXCISE DUTY ON PURCHASE OF MATERIALS,,,
IS I(COMPANY) ELIGIBLE FOR CENVAT CREDIT OR NOT??
GIVE ME ANSWER WITH AN EXAMPLE..
PLEASE REPLY QUICKLY....

SIR,

I AM DOING ONLY LABOUR JOB WORK FOR GARMENT INDUSTRY.

TOTAL RAW MATRIAL SUPLY BY MANUFACTURER FOR MAKING OF SHIRTS.
JUST LIKE CLOTH, COLLAR, BUTTON, THREADS. ETC

MY MAKING OF SHIRTS BILL (LABOUR CHARGE)IS OVER FIFTEEN LAC.(1500000)

IN THIS CASE IS MY COMPANY APPLICABLE FOR SERVICE TAX?

We deliver scaffolding on sale and hire basis too. It is agreed with the client that transport charges incurred by us for delivering goods will be reimbursed by the client at actuals. Accordingly, we recover transport charges from our client for the goods delivered to him. Is service tax or VAT is chargeable on such trasnport charges?

I have registered with service tax department on category of 1. Architect Service 2. Consulting Engineers 3. Construction of residential complex service since 2000.

I have paid service tax on architect service and consulting engineer and file regular return with department. Now department has issued a summon for asking details from 2005 to till date. I submitted all reply to department which they want. Now they taken my all work receipts as taxable service from 2005 to till date and raised a show cause notice for demand. But I have clear about all receipts that that is not taxable due to work done for individual houses/ road construction for private colonies /self individual house developed etc. I have no service tax charged and paid on that work but they make a harassment to me to issue show cause for demand.

Please make me help what I do, to droop that fake demand ??

HOW TO CALCULATE SERVICE TAX ON WORKS CONTACTOR UNDER THE COMPOSITION SCHEME.(ABETMENT)

How to find ST Commissionrate,Divison,Range Code and from where to get??