Gautam
28 March 2010 at 14:38

concession under service tax

any discount provided by the trader under the service given is subject to service tax then what about the concession which is provided under the same service?
example : if a commercial coaching center is provides concession to a student who come from a background where his financial position is not strong. so the service tax would be charged on the total fees or net fee (i.e. total fees - concession). urgent answer would be appreciated


Nikhil Dureja
28 March 2010 at 14:23

Reverse Charge

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


narendra
27 March 2010 at 20:19

STax on reimb.of exp from abroad

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



Anonymous

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


Guest
27 March 2010 at 17:53

Service Tax Registration.

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).



Anonymous
27 March 2010 at 14:22

availment of service tax credit

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


RAJ VERMA
27 March 2010 at 12:36

TDS QUERY

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.


Harminder Singh
27 March 2010 at 12:31

Can Cenvat credit be claimed 100%?

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.


sachin
27 March 2010 at 11:07

TDS on service tax

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



Anonymous
26 March 2010 at 18:38

rent a motor vehicle

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.






CCI Pro



Answer Query

Company
09 September 2026
Chartered Accountant

Aviv Global Private Limited

Ahmedabad

CA

View Details
Company
18 August 2026
Audit Assistant - Remote / Work From Home

CA ANOOP P K & ASSOCIATES

Kozhikode

CA Inter

View Details
Company
ARTICLESHIP 01 September 2026
Article Assistant

SGNG & Associates

New Delhi

CA Inter

View Details
Company
24 August 2026
Semi-Qualified CA/CA Finalist - Tax, GST, Audit & Accounts

Bharat Shah & Associates

Mumbai

CA Inter

View Details
Company
Featured 11 September 2026
Audit Executive

RBSM Corporate Advisors Private Limited

Pune

CA

View Details
Company
ARTICLESHIP 01 September 2026
Articles

Saini Pati Shah & Co LLP, Chartered Accountants

Mumbai

CA Foundation

View Details
Company
ARTICLESHIP 17 August 2026
Article Assistant

Jain Ankit and Co

Gurgaon

CA Inter

View Details
Company
Featured 19 August 2026
Chartered Accountant

apricus india

Pune

CA

View Details