A ltd a foreign compsny supplies an instrument to an Indian based company. B was an agent who recommended and introduced the Indian compay to purchase instrument by A ltd. A ltd paid commission to the agent. Whether there is any attraction of service tax liability through reverse charge mechanism? If so under which category?

One of my claint received a purchase order from Hindustan shipyard for supply of machinery along with machinery maintenance and technical support. Our claint raised a TAX INVOICE to Hindustan Shipyard and the same was produced before the VAT department for paying the VAT. My claint given maintenance part and technical part to the sub-contract. Against this matter service tax department raisesd a point that, your have given maintenance and technical part to the sub-contract. In your books of account all the sub-contract relatable to service. So your sale biil is also included service part.Then you have to pay service tax, this is the department opinion. KIndly clarify

I am Rohit Gupta my query the Commission Received the 25Lac's for the ass.2010-11
But Service Tax no- is no avilable.Party is no pay the service tax payment.

Service Tax No Aply the May-2010, 1. Self Deposit the Service Tax pyament But Service tax benfit the p&l a/c
2. Service Tax Deposit the Last Ass.year 2010-11 is comperisly.


Rohit Gupta
M-9868209946

ACB Co. Ltd and XYZ Co. Ltd have a common management. since ABC co is a huge profit making co,management decided to make a intercorporate transaction between such companies.and as a result XYZ Ltd raised an invoice on ABC Ltd for consultancy Charge and service tax added on consultancy fees. Since Service tax is payable on payment basis,management decided that ABC Ltd will not pay such amount and liability will arise in the book only,and accordingly no service tax have to pay.
Whether decision of the management is correct?
Whether any provision is there in this regard?

hi,

is it necerrery for transporter to take registration under service tax if the liability to pay service tax totally on consignee.

even in a case when the annual reciepts of transporter exceeds more than 2 crore.

please reply.
thanx in advance

I recently joined in one Mango Pulp Manufacturing concern, we purchase mangoes
and we do process and clearances to MNC companies in addition to that we are taking job work on behalf of MNC companies ie., MNC Companies PUrchase Mangoes and sent to us to convert the Mangoes into Pulp ( like job work ).

My question is whether Job work , what we are doing on behalf of MNC Companies ,attract Service tax under Business Auxiliary Services? our final product exempt from Service Tax

My Second question is for the year 2009-10
our services (job work ) crossed Rs. 2crores but service tax registration not made and no service tax paid.

Pl give me suggestions

regads
Rathna Kumar SV
09032963503

SIR PLZ TOLD ME HOW MUCH SERVICE TAX ON RENT AND WHAT PERCENTAGE.ANY DEDUCTION IN RENT AS PAR MY KNOWLEDGE UPTO 120000 RENT NOT TAXABLE. SIR IT IS CORRECT IF WRONG PLZ CLEAR MY DOUBT.
REGARDS
RAJEEV

Dear all,

i need clarification on the above issue.

we are a pvt ltd company. we are manufacturer & exporter of dyes. we have registered as input service receiver under s.t. we pays gta tax on inward transport bills. we also pays gta on freight outward.
CHA (custom house agents)issues bills to us for foreign freight along with transportation charges (say Rs.6000/-)without charging service tax in his bills on this two components.Whetehr we need to pay servcie tax (gta) on such transportation charges charged by CHA?

thanks in advance.

Regards,
Sushil.

Hi Sir

One of My clients are getting the bills from transporter which levy's the service tax of 2.59% (after ambedment of 75%) as per service tax.

My client has the service tax number,can i take the credit of the same.

Can you please help me with the treatment of the same in service tax.

Thanks & Regards
Ravi

a copmany,registered with service tax act, is the dealer of coal . it also raise service bill at head office level for loading and supervision charges. can the company teke input tax benefit on any bill raised on it.please tell whether comapny can't take total input tax benefit on any bill raised on it or company should bifercate input tax credit