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

say A has received asingle works contract
A has appointed B as sub conctractor to execute ths same work , again B has appointed C to execute the same works contract my quewry a) who is liable to pay service tax? if B or A paid the service tax
then C is also liable to pay service tax. as ultimately C is providing service?

vat was paid on works contract , again service tax will be paid on same works contract

If i do service tax registration online whether i need to file service tax return online? Which assessee can do online registration and what is the procedure?

i.e. VAT on basic + service tax or vice versa.

i do agree that service tax is now chargeable on software products along with VAT

but both should be chargeable on basic value and not on each other.

pls, if anybody is of other opinion, do share your valuable comments, alongwith relevant tax circulars, if you are of diff. opinion

As per union Budget 2010 service tax is applicable on airtickets w.e.f. 01/07/2010. but my question is that how we can take the cenvat of service tax on airtickets. Tickets booked online don't have the bifrication of service tax also the ticket don't have service tax no. of airlines. please clerify this.

Thanks

Dear Friends,
i have got an information regarding panelty for delay in payment of service tax @ 2% p.m. on the amount of service tax. as per this information, effactive rate of inerest & panelty on delay in payment of service tax comes out to 37% p.a. (13% interest + 24% panelty as told above). But i could not find any notification/ circular or any legal provision in this ragard. Pls. tell me about the same provision.

thanx

what happened if the jobwork supplier is not registered under service tax.Is it compulsory to registered u/s ST3.What is the privilege of registering under Service Tax.

Dear Experts,
Technical Fees paid to director of a company who is foreign national. Also service tax has been deducted. My doubts are
1) While calculating the Technical Fees should we also add the Service Tax paid?
2) If yes while calculating TDS we should also include Service tax. (i.e. TDS has to be deducted inclusive of the Service Tax bill)
3) There is DTAA with the country, therefore normal provisions or DTAA whichever is lower has to be applied?
4) We are filing the Director's Return in India too...so while calculating Income from Business of that Director should i have to take the amount inclusive of the Service Tax or Net of Service Tax.
Thanks for all the experts who guide me in this issue. It is highly appreciated.
PLEASE PROVIDE ME WITH THE RELEVANT SECTIONS WHEREVER APPLICABLE.
With Regards,
Rajesh.

Hi All,

Can I Produce Consent letter to store goods as an Adress proof for the registration.

Kindly help me out.

Thanks in advance.