we are mfg. & having colobration with NRI co. & are paying Royalty & Tech. fees. can service tax applicable or creditable in Cenvat. what it time limit to deposit service tax & late penalty ?
please solve my problem

Dear Sirs,

Can you please clarify whether Service Tax paid on Sales commission paid to sales agents is eligible for Cenvat Credit. If available , please provide some case laws also.

Please Explain the Term " place of business" used in Section 66A(1)(effective from 18-4-2006) in respect of Import of Service.

A ltd. is a company of USA. B ltd, of Japan povide services to A ltd. which are belongs to A company for working in USA. One person is working in india on behalf of A ltd. B ltd. raised bill on A ltd. with USA address. On that bill in discription B ltd. mention the Indian address of A ltd.
Is this is consider as import of services?

Is this indian address is consider as place of business in india?

Please tell me whether property tax is allowed on payment basis or for the period to which it relates. In case prop tax of apr to sept was made in Oct when will it be allowed?

We are dealing in renting of immovable property and after sometimes tenant wanted us to provide some facilities such as maintenance of premises, water supply, electricity supply etc.and we do that and charge service fees for the same. I want to ask whether service fees is taxable under renting or some other category?Please tell.

In case of GTA in Service tax , whether issuing broker slip can be regarded as consignment note or not. Here, Broker Slip is a slip issued by a logistics firm to its customer after gettting lorries booked from a GTA.

i need the information that, whether in following cases, is there any service tax or vat liabilty arises ?

1) a real estate developer. he purchases land from farmers and converts them into N.A land & develop them into plots and sell them.

2)some times what happen, he makes an agreement with farmers, without purchasing the land i.e. by taking General power of Attorney from the farmer. he converts as N.A. land & develop as plots and sell them.

note: no construction of any building is carried as such

Mr. X started providing services of management consultant in 2008. He did not register himself with the department as his services exceeded the limit of Rs. 9L in first year and were below 9 L in 2nd Year. Again in 2010 his service is below 9L. Do he need to register? If yes, what would be the penalty on him for late registration.Also, kindly advice how the assessment of servie tax is done.

Hello sir,
Please clarify that in a work contract in which composition sceme has been aviailed by the contractor(i.e who will construct the building for us)charges service tax from us on the material for which he is completely reimbused by us (i.e RMC,ready mix concrete) which he purchases from different parties himself. So can i argue that he can not charge the service tax from us on the material which we are reimburing for it i.e THAT RMC he addad in his bill on the cost and for service tax purpose he includes that amount also,according to me the notification comes into effect from 07.07.2010 says to include material which is provided otherwise also but not applicable for the contract which has been started before 07.07.2010 so can i argue that he can not charge the service tax for the material for which he got reimbursed. plz ans asap

Dear All,

We are service provier under construction of residential complex having turnover > 10 L. In addition to the main service of construction of residential complex, we are providing the service for maintenance of residential apartments by charging Rs.2000 per 1000 sft. The maintenance charges of Rs.2000/- inclusive of material like Diesel, Petrol, Common area Electricity, water bills, lift & Genset AMC charges & others services like Security, House keeping, Gardening etc (which costs approx Rs.1500/- per 1000 sft).

What is the value to be considered for payment of service tax under maintenance and repair service?