I HAVE 1 QUERY ABT THE SER.TAX
THAT SER.TAX IS TO BE PAID BY THE PROVIDER OF SERVICE BUT IN THE CASE OF GTA THE RECIVER IS LIABLE TO PAY TAX IT IS AN EXCEPTION TO THIS RULE.
SOME THINK LIKE THAT IS HAPPEND WE
(PVT CO.) HAVE RECEIVING SERVICE FROM THE TRANSPORT AGENCY FROM APR 09 SOME THINK AROUND 10 LACS OF WORTH
NOW THE PROBLEM IS THAT HOW TO PAY TAX TO DEPT. IS THERE REGISTRATION HAS TO BE DONE EVEN IF WE R NOT PROVIDING ANY SERVICE? WE R TRADER ONLY.PLZ TELL ME HOW TO RESOLVED IT?
& WAT WILL B THE SER.TAX PAYABLE? SHUOL WE HAVE TO COLLECT FROM GTA?

A US based staffing company
(this company helps it's clients to hire appropriate candidates for vacant places) is outsourcing a part of its recruitment process to it's fully owned indian subsidiary. The indian subsidiary is claiming refund of service tax paid by it on input services (which were rent paid and maintainance charges paid to contractor). The indian company (fully owned subsidiary) is submitting copy of FIRC & invoice raised to it's parent company, as a proof of export but the
Revenue is finding this insufficient.
My questions are:
1. Under which category the recruitment services fall under section 65 of the Service Tax.
2.What else the subsidiary co. can give to prove that indeed there was an export and the services were USED OUTSIDE INDIA.

A company is having service tax input credits during every month. But there is no output service tax payable for the corresponding months. Later the ST liability arises. Can they claim the input credit of earlier months while considering the amount to be payable. If yes, how many months credit can be considered.

Dear Sir,

plz give best suggesation in this regads given below.

pvt ltd company, Registred office -Delhi
Corporate Office -Noida
All billing and accounting made in Corporate office in Noida. But Company registered With Delhi Service tax Department. company many dealing in consulting services sothat having amount monthly paid to service tax amount and collect service tax,
plz given suggesation me utlised all service tax input credit, and requred centralisation service tax registration or seprate registration in noida ,better than option given me and any other option best suggetion given me.

thaking you

Regads
M.K.Sahu

Hi,
I want to know , in case of Inter-state supply of services, which is applicable - CST or Service tax?
If a person engaged in business of providing machineries on hire-basis to customers in other State, should he charge CST of Service tax in his Invoice ?

We are receiving foreign services like Management Services from Singapore/IT Services from our holding companies outside India, Invoices are reised on monthly basis by them and we record the invocies on monthly basis in our books. We also accrue for the service @ 10.3% on monthly basis. We would like know as when does the liability to deposit the service tax arrise in this case. When we actually make the payment to foreign entity or when we give the credit to them in our books.

Dear Experts,

I own a website and have registered for Service Tax for possible revenue from online advertisements. My yearly income is not going to cross Rs.10L for sure. I have some basic questions:
1.When I bill/invoice my clients, should I add Service Tax ?
2. Should I specify ST regn. number in invoice?
3. Is it necessary that I sign the invoice? I will be emailing the invoice from my business email account. (If I have to sign, I have to scan and attach image.)

Please clarify. Your advice/suggestion is much appreciated.
Thanks in Advance.

A Caompany has claimed input tax credit by mistake.

Are there any penal provisions?

What is the procedure for rectifying the mistake? A Revised return?Within what time?

HELO SIR,

ONE OF MY CLIENT IS STARTING THE MONEY CHANGING BUSINESS i.e purchase and sale of foreign exchange, now for every transaction he is going to charge the service charges of RS. 25 per transaction. now i would like to know when is service tax applicable

when,
1) the total of Rs 25 collected crosses the limit of service tax applicability or,
2) The total of turnover of sale crossess the limit of service tax applicability or,
3) any other way.

plz explain me in detail, if u want any further clarification plz let me know
and help me to resolve the question.

thanks

A software development company, registered in a
Software Technology Park, is also doing recruiting process like calling, making telephonic interviews, selecting on behalf of its US based parent company. Whether this 'Recruiting Services' is taxable or exempt ? If taxable then under which category ?