Anonymous

Hi,
If we are providing the accounting work at India for our clients located out of India Is Service tax is going to be applicable on the invoices we will be raising to our clients situated abroad.Please reply asa possible.


Sridhar
14 December 2010 at 12:05

Service tax

Hi

we are doing first times business with foreign traders, actually ours is software business

While raising invoice , we need to charge service tax or not to charge ?
Kindly forward is there is any notification in this regard.

Regards
Sridhar


CA.AMAR MOHAPATRA
13 December 2010 at 14:24

SERVICE TAX

During the course of audit of one of my client (Purely Manufacturing concern)- it is seen that in bills from advertising agencies, these agencies get some work done from outside sub-agencies which charge service tax on the services rendered by these sub-agencies to the main advertising agency. The main advertising agency raises bill to the company and charges service tax on the same. I understand that the main advertising agency must be claiming the cenvat credit for service tax charged by sub-agencies. This, in effect, reduces the burden of service tax on the main agency. However the main agency charges the service tax from us. Although the company gets cenvat credit for the service tax charged by the main agency, we feel that still it increases the cost to the company. This issue may be checked as to whether the company is suffering any revenue loss on this account.

Thanks,
AMAR MOHAPATRA


VIVEK BARANWAL
13 December 2010 at 13:56

Service tax charge by hospitals



We are employer (business entity:- Company)
One of Our paneled Hospital is charging service tax on us on all tests , consultancy fee, OT charges etc (excluding medicine and
consumables) provided to our employees.

Kindly advise whether service tax charged by hospital is correct or not as Sec 65(105) (zzzzo) propose payment in relation to Health check up and preventive care.

Please also advise whether we can avail cenvat credit of the same or not



Anonymous
13 December 2010 at 13:55

SERVICE TAX

Hi,
We are a Graphic Designer company and not registered in Service Tax. but we have a designing Project of a American Company. and its' Project coasting for rs. 15Lac. Is it compulsory to registered with the service tax although we are paying our services to a foreign.

regds Mayank



Anonymous
13 December 2010 at 13:19

Not paid S.tax for recd. on March-10

Dear Experts,

Please give me answer--- actually i have recd. fund on march-10 but i cant paid s.tax on recd. fund from party.

I want paid s.tax on dec-10, what is the impact for such transaction.

and s.tax to be paid with interest/penalty
in which percentage % ???

Please give me answer asap.

With Thanks
Regards

RR Dixit


sandeep gupta
13 December 2010 at 12:44

air ticket

my client book ticket from make my trip . and sell the ticket to customer, for that he receive commission. (for example he sell ticket for Rs 25000 to customer and for that he pays only rs 24000. 1000 is basicially commission for him. what is the treatment)


sonal

we have purchased a crane. the compay has raised a separated bill for commissioning and installation of the crane on which it has charged service tax. WE need to capitalise the commisisoning and installation bill. but what are we supposed to do about the service tax portion of the bill.
Can we claim service tax credit? if yes, then will it be the same way as excise. i.e. 50% in the first year or the entire amount of service tax credit to be claimed?


kanika
12 December 2010 at 18:38

output liability adjustment

Hi

my firm is registered for two taxable services. one is Business Auxilliary Services and other is servicing of motor vehicle. In second service my firm is having service tax output liability. but in first service there is no tax liability. Can i adjust my input of one service in other taxable service.

pls tell me yes or no ? if yes then how



Anonymous
12 December 2010 at 17:50

category of service?

Hi,
Can anyone tell me under which category of service the foll. will fall for service tax purpose.

To carry on the business of sports, events, films, TV shows, celebrity and other sponsorships, liasoning, ticketing, creating new contents, new concepts, selling rights of sports, events, films and celebrity to brands, creating own properties for sponsor brands, creating materials for marketing of goods and services, acting as marketing agents and/or consultants for all products and services.






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