A company is taking Testing Service from a Hong Kong Company,do service tax attracts , if yes who is liable to deposit service tax ?
they are sending there product to hong kong for testing.....

Reply will be appriciated
its urgent

Regards

A indian pvt. company(X) helps(acts as a mediator betw. indian supplier(A) and foreign buyer(B)) in exporting material on the instructions of another foreign company(say Y).
Now this foreign co.(Y) remit expenses on monthly basis to this indian company(X). There is no agreement/MOU between this Y and indian company.
My querry is, whether this reimbursement attract S.tax on 100% reimbursement or there is some way out to reduce this liabilty ( say by having some agreement or so.)

regards
naren

we have taken a franchisee of a pre school in bangalore and started collecting fees in the name of the franchisor and in turn they deduct their percentage of 10% and return the amount to us. Does this process attract any service charge to the franchisor or franchisee. pls suggest me whether the fees should be collected in the name of the franchisee or franchisor and service tax applicable in this process

Dear Experts,

ABC Private Limited has registered office in Bangalore, Karnataka.

The company has Corporate Office in Chennai, Tamil Nadu.

Now, the company proposes to have Service Registration for it's Corporate Office, Chennai.

Please let me know the procedure for obtaining Service Tax Registration for the above said company.

(Note : For regular companies like company, which has registered office in Chennai and functions in the same premises or same city, I have successfully completed Service Tax Registration Online for a few).

whether we can availe the service tax credit charged under composition scheme of work contract service under section 65(105)(zzzza)

IF WE CAME TO KNOW THAT OUR CONTRACEE DEDUCTED TDS ON RS. 40 LACS @ 1% = 40000 IN THE MONTH OF MAY AFTER FILLING OF SERVICE TAX RETURN. THEN WHAT WILL BE THE SERVICE TAX LIABILITY FALL ON US ON RS. 40000 I.E. TDS AMOUNT OR RS. 40 LACS. WE HAVE NOT RECEIVED NOT ANY PAYMENT BY CONTRACTEE. CAN IT BE ASSUME IN SERVICE TAX ACT THAT AMOUNT OF RS. 40 LACS DEEMED TO BE RECEIVED TO US. PLEASE ANSWER IT. IT IS VERY URGENT.

I want to know that can I claim 100% value of cenvat credit? or there is any conditions or rules on it?I heared that a transport co. can not claim 100% value of cenvat credit,is this rule applicable for any other buisnesses? If there is any file regarding service tax rules available on internet then please tell me.

Sir,
I would like to know whether TDS is required to be deducted from service tax portion while paying for professional tax bill

my comapny is in the process of giving two wheeler on rent. My query is whther service tax will be applicable or lease tax shall be applicable. Because a tax consultant has told to our director has told him that lease tax shall be applicable.

Hello !

I m working in Silver Jewellery Manufacturing Co. and our company hired (Rent) no. of showroom in Shoping Mall for sale.

and we also pay RENT(Service Tax Included) to Pantaloon,TRENT, and many of companies.

Secondly we have also own showroom in Malls and we also given for Rent and we raise Rent Bill to party & Service Tax Charge in Bill and Further Pay to service tax.

So MY QUERRY IS Can we sett off service tax pay against Service TAx PAyable ??