Anirudha
10 January 2011 at 20:35

Regarding Tax liability

Hi,

Can anybody suggest me Whether it is liable to pay service tax under certain circumstances.


Company Name :ABC LTD. ( Indian company)

Service provide to: XYZ (France company)

Bill to: XZY (France company)

1)In the above case is service tax is chargeble under service tax. If yes should we mentioned in the service tax in the sale/service bill.

2) or service provided should pay service tax on behalf of XZY co.


Regards
Anirudh


bhavesh

Hallo Sir,
Good Evening My Query Is Can Trust Take Servictax On Commercial Buillding Make By Contractor?. If Exemption Please Give Me Notification
Thanks.


srinivasan
10 January 2011 at 17:20

Head of Taxable Service


One of our client providing services of Screening the Material such as Iron etc., which is extracted from Mine.

Please suggest me this service comes under which taxable services?


Sagar Jataniya
10 January 2011 at 14:15

Service Tax Query

Dear all,

One of my clients is having service tax registration in Mumbai and he has started a branch in Tamilnadu.

Now we want to include Tamilnadu as an additional place under the same service tax registration. i want to know the procedure to do so. please help me.

Thanking you

Sagar


kuldeep
09 January 2011 at 17:51

Service Tax Applicablity Builders

Dear All,

this is urgently .

i want a details & circular any notification ,mentioned the service tax chargeable for maintenance services provided by builders to seller & residential.

please give me the notification & any cirular the details for mentioned service tax chargeable for maintenance services.

thanking you.


KISHORE
09 January 2011 at 13:40

SERVICE TAX ON PROFIT

Hi,
I am kishore & am an enterpruner in international business, wanted to ask if service tax will be applicable on profit margin. i.e. if my buying rate is usd 500 & i am quoting usd 550 to client on the diff of usd 50 is service tax applicable.

Pls. advise.


Prashant Kumar Gupta
09 January 2011 at 13:10

WHEN SERVICE TAX APPLACIABLE

I AM ACCOUNTANT OF A TWO WHEELER & COMMERCIAL VEHICLE WORKSHOP AND I WANT TO KNOW THAT REPAIR OF VEHICLE IS UNDER SERVICE TAX OR NOT.
IN WHICH VALUE IN EXEMPT FROM SERVICE TAX


CA Chandresh Agrawal
08 January 2011 at 18:18

Applicability of service tax

One of my client is DSA (Direct Selling Agent) of an insurance company. He is also appointing sub-agents under him.

As insurance company is liable to pay service tax on insurance auxiliary services, insurance company is shifting 50% burden of service tax on DSA i.e. making commision payment after deduction TDS and Service Tax.

In turn DSA is also passing on some commision to sub-agents appointed by him.
So my question is

1. Whether Insurance compnay is right in deducting service tax ?
2. Is he liable to pay service tax on commision paid by him to sub agents for using their services to procure business ?
3. Can he take credit of Service tax deducted by insurance company ?

Kindly help me to find answer of above questions.

Thank You



Anonymous
08 January 2011 at 14:31

TDS

Is TDS required to be deducted from 'Repairs & Maintenance' on Plant&Machinery if the amount exceeds 30000.

Also, if the above expense bill includes spare parts or tools used charges or new spares bought, is TDS required to be deducted on whole amount?

What if it is not seperable.
Under what section to be charged?

Pls help me out Experts.
Thanking You,
Karan shah.


Abdus Samad Ansari
08 January 2011 at 13:55

Return

I have to file one service tax retrun of f.yr 08.09.
I have received service tax during the month but i cant calculate exat amount payable so that at the end of 08.09 i have deposited all the collection during the year at one including int after proper calculating service tax

now i want to know how to feed payment details in ST 3 Because i have not deposited s.tax during any month except at march please explain it .This is my first service tax return






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