Facts

1. Party Involved: Client in India, ABC Canada, ABC India (Subsidiary of ABC Canada)

2. Contract: ABC receives the contract from Client in India. Afterwards, it fully transfers the same to its Subsidiary ABC India.

3. Transaction: ABC Canada raised the invoice to Client in India and other side ABC India rasied the invoice to ABC Canada.

4. Service Tax: ABC Canada need to pay the Service Tax on receipts basis whereas ABC India will pay the same at the time of Invocing to ABC Cananda as it is Inter Company transaction for them.

5. Problem : If Client in India deduct 50% money of Invoice then ABC Canada will pay ST accordingly and return only the 50% of amount to ABC India as the same it receive from client.

6. Query: As now ABC India only Received 50% amount so now what we do with service tax have already paid by 50% more over such invoice? Is there any relief or refund .. regarding this, please help…..

Dear Sir(s),
We have to raise an invoice against the existing agreement for services rendered on business support, on a Chinese company.

My query is whether we should raise the invoice on Indian currency or USD. As per the existing agreement the calculation is against a fixed percentage on a total USD value.

Please clarify
regards
S. Anand

Dear Sir,I am working in a Infrastructure development Co which works as a subcontractor and execute certain specialist construction Activity as a part of major projects. in 2006 we have undertaken a contract where the material was supplied by the main contractor & we have raised the service tax invoice on service portion only we donot have the value of material supplied by the Main contractor. We r registered in Service Tax under commercial or industrial construction service pl suggest the implication of March 2006 notification on us & May 2009 notification on us.

My client has rented out commercial space to an educational institute( Prometric). Do i have to charge service tax on the renting service or Prometric being an educational institute its exempted from the same?

Whether liability of paying service tax is on the receiver in case of goods transport by road even if the transporter has Service Tax Registration Number.

One of The Architect provide the service to One Limited Company to Consulting for Build Schoolbuildin So it is Exempt in service tax under educational purpose if yes give noti. no. or clerification

we are a distributor firm of petroleum company. we have purchased goods from petroleum company.we have paid freight charges to transporter RS 8000.he has charged
service tax in the note.
i want to know whether in this case service tax will be deposited by us or transporter or petroleum company.if paid by us on what amount & when to deposit it.

Hi,

We have received Invoices for Import of Services form Outside India in the month of Nov 2009 in USD.

We are liable to pay the Service Tax now.

1. At what rate I have to convert USD into INR for Service Tax Calc.s?

2. Rate of Service Tax in Invoice is related to Jan 2009.

Regards,
Sree :)

The service tax liability in case of associated enterprise arises on due basis. What is the time for payment of such liability-
-the due date of ST (i.e. 5th of next month), or
-the same day on which the liability arises

MY CLIENT IS DEALING IN RENTING OF PORTABLE TOILETS AND AIR CONDITIONER . SHOULD THESE SERVICES BE TREATED UNDER SERVICE TAX OR DVAT.
ITS URGENT