1. an entity in India is receiving the service of a marketing agency in UK, for the purpose of marketing its goods in UK. whether the entity in India is supposed to pay the service tax under reverse charge mechanism? why?

2.an entity in India is making payment to an event manager in Germany for the purpose of exhibiting its goods in Germany's exhibition. whether the entity in India is supposed to make the payment of service tax under the reverse charge mechanism? why?

Please clarify the following :

1. We are garments exporters whether we have to pay GTA Service tax or exempted.

2. Please confirm Whether service tax is applicable for foreign agency commission or not.

Please reply the following mail ID
accounts@premgroups.org

Sir,

We are air conditioning works contractors. My issue befor implimentation of Works contract service we have followed the Errection Commission & Installation Service. After the implimentaion we are following the Works Contract Service. You know that as per ECI service we have to take 67% abatement and on the 33% we have to pay tax. Before service tax rate is 12% and works Contract service rate is 4%. Now Service tax rate has came down for 10%.

May we change to the ECI service. Once I read any where that " if there is any Sales tax element in the receipt against the service of ECI, Service provider has to pay tax in Works Contract service only". Is this correct, if correct please advice me the notification No.

Please clear my doubt.

What is the Abatement in case of GTA?

Thanks in advance

fazle_sap_fi@yahoo.in

Can any one please guide me in this subject that if a service provider (Transporter)is raising the bills including service tax and the service receiver (consignor) is making payment directly to the Transporter as per bills, then whether the consignor is liable to pay service tax? as in this case the Transporter is paying service tax as collected from consignor, whether the service tax deposited by transporter can not be taken into account?

A company incorporated in april 09 reaches a sale figure of around Rs.12 lacs as on september 09.It has been incurring expenses which includes expenses on which service tax was being paid since april 09.It did not charge or recover service tax till sep 09 while raising invlices.It gets registered under service tax in nov.09.
Questions:

1.In its return for first HY of sep 09,will its liability be limited on the amount over and above Rs.10 lacs?
2.Can it claim all input credit service tax which was being paid since april 09?

IS CREDIT ON INPUT SERVICES SHOULD B UTILIZE MONTHLY OR QUATERLY BASIES


i mean to say when service tax payble for the april '09 is there
so adjustment of credit for the month of may '09 should be in the month of may'09 or july'09

credit adjustment should be monthly or quaterly in the service tax return

Sir,

Ours is a goverment power distribution company,the service tax authorities levied the service tax on wheeling charges(charges to transmit the energy) collected in kind from the power producers for the period from 2003 to 10/2009 under business auxiliary service.

we are filed an appeal on the above order with the commissioner appeal and the said authority given order to the favour of our company on 10.11.2009.

now the said assessing authority issued assessment order for levy of service tax for further period with dt 10.09.2009 served on 17.11.2009.


in this connection it is requsted to clarify me whether we have to file another appeal for the above 2nd order or it is sufficient to endorse the commissioner appeals earlier judgement for the 2nd order by infoming the same to the assessing authority

or


otherwise.

pl clarify me

yours faithfully

G Ramesh babu

how much amt of refund we can take in cash in the following situation:

Total credit of S.Tax on input services=6000


Total turnover of output service=30,000


Output Service Exported=20,000



plz reply???????????

how much amt of refund we can take in cash in the following situation:

Total credit of S.Tax on input services=6000


Total turnover of output service=30,000


Output Service Exported=20,000



plz reply???????????