we have purchased a machinery from outside india and it will be installed by the vendor company. we have booked the amount of that installation charges for that installation.

my question is that is there any liablity of service tax from over side or it is not a taxable service. if yes is provision of tds is applicable and on which rate.

Office of the company had been shifted from nehru place to saket,company has received new regn no on 22nd but filed the return from old regn no on 26.

Is company reqd to file 2 returns please mention where it is written in act?

Our Co. Purchase a software of Rs. 200000/- for Inventory Management & updagrate it for 1 year & pay Rs. 18000/- in same month
Party Raised bill as follows:

Software (Ver.XXX) : 200000
Software Update for : 18000
1 Year

Vat @4% on 218000 & Service Tax 10.30% on 218000

Is this correct?

Pl tell me....

hi,
Dear Sir,
whether parkin and toll tax is liable to service tax.
i m referring the accounts of one co. where party has sent invoice to our co and they have clubbed the figure of parking exp into the final figure and service tax calculated accordingly

pls explain

Dear Sir,

I am a medical transcription service provider providing medical transcription service to my clients in USA. Please clarify
1. If providing medical transcription service to clients in USA attracts service tax.
2. If it attracts service tax then in the scenario that my receipts cross Rs. 10 lakh, should I pay service tax to the receipts amount excluding the exemption limit of 10 lakh or for the whole receipts including the exemption limit.

3. For the subsequent financial year, should I pay service tax even if the amount is less than the exemption limit.
Thank you.

I would like to know about Work Contract Tax...?
as during audit i observe that a dealer is charging 22.36% as Service Tax + W.C.T ?

i futher elaborate the case
supplier providing us AMC service for 5Kva UPS(period nov.08 - nov.09) and on the bill it is charging Service tax + W.C.T @22.36 as written.

is W.C.T @ 10% was there at that period ?


Reply appriciated

I would like to Know the Treatment of Service TAX in the Following Case.

My Client is an Electrical Contractor, He secured a contract in May-09 by offering a price which is inclusive of all taxes,he opted for Composition in Service Tax, and he invoiced to the client, and paid service Tax on Supply bill only, after verification i advised him to pay the balance tax on Supply portion also as to follow the Latest Notification on Turn Key Projects, Now My Doubt is, the amount paid later as service tax on Supply portion is to Claim as Expense, or Should I reduce it from Sales....

hello sir

i want to know that which service catogory includes project financing or project reporting service for registration ?

please reply quickly

We have been paying service tax amounting Rs 100000 monthly basis and also we provide service on which we are collecting service tax amounting Rs 60000
pls advice rgarding input credit if there is any formula for calculation pls illustrae with example if any.houever we are not keeping accounts regading the above

what is the documents required for service tax registration. And how to submit online any dd or cash we have to give.please give the details please