Client is distributor of Airtel compnay for distribution of sim card and recharge coupon. Airtel co. charge service tax on its sale bill. But the distributor is not charging service tax on his bill raised to retailers.

Pls guide whether he is right in his practice or its his liability for service tax (as he has paid service tax to the company)

Secondaly whether this will impact on tax audit report as his sales is mora than 40 lacs

plz explain me

INPUT TAX CREDIT ?

CENVAT ?

WITH EXAMPLE,


MR. A (SERVICE PROVIDER) RECEIVE SERVICE FROM MR. B OTHER SERVICE PROVIDER OF RS. 10 LACS (906618 + 93381)

nOW mR. A PROVIDE SERVICE TO HIS CILENT MR. X AND CHARGED A SERVICE TAX OF RS. 10000 ON A BILL

SO NOW, MR. A PAID = 93381
MR. A RECIEVE = 10000

NOW 83381 IS CREDIT ???

I M CORRECT OR NOT, PLZ EXPLAIN ME IN DETAIL

Please explain me the case in service tax where should i go for

1. Refund u/s 11 b of central excise act
OR
2. Adjust per quater /month


I M CONFUSED ABT IT PLEASE EXPLAIN IN BREIF

What if a customer has paid paid me full service tax amount charges but has not paid the full amount of invoice.

Invoice amt : 1000/-
Ser. Tax amt: 103/-
Gross amt : 1103/-

As payment recd frm customer

Rs. 900+103= 1003/-
Rs. 100/- is deducted twds excess qty claimed.

My question is

1) can i pay service tax on the amount recd from customer i.e on(900/-) Rs.92.7 or (1000/-)Rs.103/-

Dear Experts,
I am doing the audit of the company where the company book the income as per Technical Milestone as per agreement.It is purely export of service.
Will there be any service tax chargeable on such income. The company is not charging service tax in the invoice.
kindly help me.

Mr. A provide taxable service to MR. B for Rs. 1 lacs ( including ST.)

Mr. B give consideration like

1. 50000 in cash and a holiday trips to UK in other Rs. 50000

2. A car for consideration against Bill

3. Mr. B pays 90000 in full and final, does that means Mr. A is liable to pay service tax on RS. 1 lacs (9338) or on Rs. 90000{8404}, What necessary adjustment has to be made in the bill or a/c of Mr. b ?



Sirs,
please explain the 3 Situation point wise and complete
thanks in advANCE

Dear Sir,
A Company registered under the companies act falls well within the ambit of service of "commercial training or coaching services". My query is whether service tax is leviable if an employee of that company goes abroad and renders the above mentioned service? And will service tax be attracted if students come from abroad and take coaching in India? Consideration if received in foreign currency?If it is Not received in foreign Currency?

please tell me that wt is the late payment charge & late return charge under the service tax

Say I am a builder who is now subject to service tax under 3 heads,
Commercial or Industrial Construction
Construction of Residential complex
Provision of Preferential Location or External or Internal Development of Complexes.

While providing contruction service to prospective buyer, I also come across instances wherein, the prospective buyer requires some superior quality of flooring, false ceiling, box grills, superior quality fittings in washroom, the same are provided by us during the construction of building. However, at that time, a separate agreement is entered into with the buyer, who requires such extra amenities. In this case, will service tax on separate agreement value be covered under Construction Services under section 65(105)(zzzh) or under section 65(105)(zzzzu) – Preferential location or development in residential complex.

Dear pl suggest me-



1.One supplier (regular supplier but not transport agency)has included freight charges in his bill,

wether we will pay service tax on freight charges ?

wether we will pay in addition with its bill or separetly directly to C.Excise dept.?

wether we will deduct TDS on same amount.?

2.we have made a contract with transport agency for receiving goods from supplier's depo on behalf of us,that's transporter raising bill to us for transport service.in this case we are paying service tax on transport bill directly to C.Excise dept.wether we need to deduct TDS in this case(2nd)

wether like this way we will pay ST or in addition with supplier's bill in sl no 1 case.?

thanks

Ca satyabrata Bal