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yogesh bhanushali
06 January 2010 at 14:50

Service tax on forex commission

XYZ is a company based in Germany manufacturing automated folding machine..


ABC (FROM INDIA)assist the sales of these machines in India to end-users. When XYZ sells machines in India through ABC ,XYZ invoice the end-users directly and pay commission to ABC. Also for the spare parts sold to the customers, XYZ pays commission TO ABC.

ABC in turn help them identify customers and inform the same to XYZ. XYZ also provide service to the machines during the warranty period.


ABC RECEIVES commission in foreign exchange

WHETHER ABC IS LIABLE TO CHARGE SERVICE TAX ON ABOVE SERVICE PROVIDED?IF YES THAN IN WHICH SERVICE CATEGORY?


Kashish
06 January 2010 at 13:18

transport Services

can anyone tell me?

one of my clients are having trasport business & not charging service tax in any year from beginning, their t/o for f.y.08-09 is Rs.24 lacs & for f.y.07-08 Rs.23 lacs ?

How could be it ?
are they not liable ?

please explain me.

REGARDS.


Priya Sharma
06 January 2010 at 12:36

Reg:Service Tax treatment

One of the Service Provider has developed online cinema tickets booking services online,say A(Service Provider). Now A is providing services to Theatre B for assisting in the online booking of tickets.

The actual price of the ticket is Rs. 50/-per ticket.Now when the tickets are sold online, it costs Rs. 60/- to the viewers.This Rs.10/- is the service charge charged by A, the service provider, which is to be paid by B, the theatre owner.

Out of Rs. 10/- the Service Provider will keep Rs. 7 and give away Rs. 3 to the Theatre owner.

Rs. 3/- is in the nature of revenue sharing.

Now my query is on what amount, the Service Tax should be charged???On Rs. 7/- or on Rs. 10/-???

Kindly suggest, its urgent.



Regards

Priya Sharma


basappa M V
06 January 2010 at 11:55

Notification No 17/2009

Notification No 17/2009 says that the supersede of Notification no 41/2007 regarding service tax refund and it extends the date of Filing of Refund application from 6 months to the 1 yaer. My question is whether date of extension is available for the Transaction carried out before the Notification 17/2009.


parimal
06 January 2010 at 09:26

service tax on manufacturing process

A manufacturing unit having excise registration does job work of manufacturing process of other excise registered unit.

Q.1 Is service tax applicable on job-work charges?



Anonymous
05 January 2010 at 18:54

Time Limit for Serive Tax Payment

In Serive Tax there is any provisions towards time limit payment of Bills of Services containing serivce tax in order to claim Cenvat. In other words is there any provisions which says that if you will not pay the serive tax bill upto certain periods then you will not able to get cenvat credit. plese enlight on the issue.



Anonymous
05 January 2010 at 18:50

Rate of Service Tax

I want to know when service Tax levied & when rate of the service tax changes from starting?


abhay
05 January 2010 at 14:12

Event Management services

Dear all

My q. is that expenditure incured by a Event Manager like shooting,Flower decoration etc. will be included in the Value of taxable sevices or not


Ashish Joshi
05 January 2010 at 13:39

Change of Address

Good Afternoon,
We are service provider registered in Service Tax Department under Insurance Auxilliary Services.
We have shifted our office. We are change only building. Whether I have to fill new ST - 1 form or what. Please guide me.

Personal Regards
Ashish Joshi


n. bhaskar sarma
05 January 2010 at 13:16

removel of Surcharge in Service

I Would like is thier any change in service tax is 10.3 or 10 ?






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