A subsidiary company (located in India) paying Royalty on its total sales made during the financial year to its Holding company (located outside India) as a consideration for right to use Technical know-how, designs, process of manufacturing, Trade-marks, etc.
Whether that subsidiary company will have to pay Service tax or / & Research & development cess to Cent. Govt. of India or not?

Dear Sir / Madam,

As per new notification of service tax in regards to ODC services, is the service now exempted from service tax ?

Please reply with the exact interpretation o f the circular.

Thanks in advance !

Suneel

Hi!!! I have a question...There are two stock broking companies, A Ltd. & B Ltd., registered with different exchange houses. B Ltd. is going to merge with A Ltd. Application has been made to the court to pass the order for merger..during the period from the date of application to the actual date of order, service tax will be collected by both the companies on transactions entered into..so B Ltd. should charge service tax under its own S.T. Registration no. or under A Ltd.'s S.T. No.because at the end of the year only A Ltd. will be in existence??? Please answer...

Sir,

URGENT.............

We are undergoing expansion through IPO issue and the new unit will be at the different place from existing unit. we are presently incurring certain expenses regarding expansion project i.e.-project report, IPO regarding services, etc.

So, my querries for above details is:-
1. Whether we are required to take new ST And excise registration number?
2. Whether we can take ST & Excise credit for expenses incurred for the such new project in our existing plant ? if yes when?
3. Pls give details, regarding any provision for the above matters.

Pls give reply on urgent basis.

Dear Sir,

We are making a building through a civil contractor and he is charging Service Tax @4.12% on Material + Services. Please suggest us that how much service tax will be charged by the contractor in his bill.and also suggest us that how much WCT will be deducted by us in both cases:
a) If it is a composite contract
b) If it is a compounded Contract

Dear Sir,

We are making a building through a civil contractor and he is charging Service Tax @4.12% on Material + Services. Please suggest us that how much service tax will be charged by the contractor in his bill.and also suggest us that how much WCT will be deducted by us in both cases:
a) If it is a composite contract
b) If it is a compounded Contract

Our client require to pay service tax quarterly, liability for april -june qtr is 4.5 lacs and he has paid 4.00 lacs on 5th july , liab for july-sep qtr is 3.5 lacs and he has paid 4.00 lacs , what will be the interest and penalty? , we are under audit of service tax currently

I have a problem on hand....

Our client has written off a sum in the books of accounts.

As they are only service providers and the amount in relation to service tax for the above written off amounts was not received the service tax was not paid. We have however claimed service tax input credit for the various services used in provision of service like telephone courier etc...

as no tax has been paid for the output of service, the officer wants to add back a proportion of the input claimed as these have not resulted in provision of services were tax has been received.



Our contention is no provision stands to this effect in either service tax or in the cenvat credit rules. The officer proposes to add back the sum for the past five years.

Request your guidance on this matter at the earliest



Regards

Adhithya Srinivasan

Hello,
Please clarify my doubt. My client is a trader of Packed/Customised Software. The supplier of the software (who is also a trader) charging Service tax in the bill. Can my client collect the same service tax from the end user and adjust the cenvat credit?. If yes kindly quote the notification/circular details on this. My client wants to raise the invoice with service tax break up in the bill!

One of my client provides advertising agency services.
he outsources some of his advertising works to other firms.
When he pays the bills to other ad.agencies, the bill includes service tax., my client in turn charges including his margin to his own clients for the work.
regarding service tax - he claims the service tax paid to other ad.agencies as cenvat credit while paying his service tax liabilitiy. the dept, ahs rejected such claim saying tht service tax paid to other ad.agencies is not allowed as cenvat credit. please help me...with any quoted caselaw if any?