Act calls for partnership firm to pay service tax after an abatement of 75% for availing transportation by road wen per consignment is 750 or contract value is 1500.
wat to do wen the service provider is not covered under service tax?
wen the actual liab to deduct and pay arises for the partnership firm?
does the firm has to pay even wen the provider is not covered under ST?

hai friends,
This is Aravind. please clarify my doubt.
the case study is as follows.
we have a client who is operating in automobile industry and is having a maruti showroom and a service work shop.
Client is purchasing cars from maruti, the price of the cars include cenvat also.
now on the other hand he is a service provider also.he is collecting service tax on the services provided to his customers from them.

Now my query is that while paying the service tax, whether he can claim the cenvat credit that is paid on the purchase of cars.
NOTE:the client is not having any excisable activity and is not liable to pay excise duty.

please clarify my query.
with regars,
Aravind.

one of my client is not providing service now
but in next years he will going to provide taxable services. So can it make applicaiton for the service tax no.??
i know it is not compulsor. But can u tell whether it is advicable???

Is the commision income received from outside india taxable in the hands of resident indian. If yes, at what rate

Hi Guys,

if in a company which is into both businesses i.e Trading(selling of Equipments) & Services(AMC's) must the input ST credit on general exps like telephone, electricity,air travel, Corier Charges etc must be bifurcated according to proportion of turnover relating to income from SERVICES
or can the whole amt of ST can be taken as credit??

It is well understood that expenditure incurred by C&F Agent shall not be included in Value of taxable service.

The reimbursement must be backed by documentary evidence of payment of cost.

Thus there is no tax on reimbrsed expenditure.

But if agent claims amount in excess of cost incurred on behalf of client then whether it is included in value of taxable service?

Whether whole amount or excess amount is to be included?

Rendering of xerox service to corporate client on the basis of agreement. Machine and labour is of contractor and located at clients place and charges are received on number of photocopies taken during the month. Whether service tax applicable under business auxillary services and other catagory of services.

sreekumar nair

Dear all,

I have a query from one of my relatives:

Background:

Mr. X is doing business in India as proprietor and also in the name of his HUF. Now he wants to establish a company in singapore. He is not a director in a single company in India.

Suppose he establishes a company in Singapore with 99% shareholding. He will also get salary as a Director from Singapore Company.

Queries:
1)Whether Mr. X requires to apply for DIN in India?
2)What are the other provisions applicable in India with regard to Companies Act, Income Tax Act, FEMA, etc.?
3) Any other important aspects which needs to be borne in mind?

Please reply ASAP.
Thanks.

Didnt understood the concept of GTA.....pls help me.want a example

Now, as we know that Service tax collected from Sister Concerns should be taken on Accrual basis. But when we take Cenvat Credit on payment made to sister concerns, we take it on Accrual basis or as per Payment basis? Pls advice.
Thank You.