An educational institute, a school, avails electronic equipments (Computers, TV, Printers, projectors) for it's day to day usage in schools from a private limited company and in return pay a fixed sum of money to private limited company at regular intervals. What will this arrangement be called in legal parlance?
Does this amount to service by Private Limited company to the school (or trust promoting the school)?
What are service tax implication? Is there a provision of TDS for service tax?

I want to know that Service Tax Liability against Business Auxilliary Service is either adjustable with Cenvat credit (Credit available from Input / Capital / Input Service or not. Since the Serice Tax is being deposited in cash through PLA after getting payment from the Party, can we adjust the same with Cenvat credit available in my Cenvat Register? kindly reply. If yes, I want the notification number for this provision.

My client (a service receiver) for GTA services has transported some goods through a transpoter. The bill of the transporter does not specify any service tax regn no. In such does my client need to pay the service tax under reverse charge mechanism?

Hi everybody,

My query is relating to service tax and the problem is as under:-

Suppose a company is paying service tax under GOODS TRANSPORT AGENCY & BUSINESS AUXILLARY SERVICE AFTER EXEMPTION UNDER NOTIFICATION 32/2004 & 18/2009 without taking benifit of input credit.

My question is that whether it is possible for company to take exemptions under different notification nos. and input tax credit together. REPLY URGENT IF KNOWN THE ANSWER.

We are a proprietor company with money transfer as main business. We deal with most of the money transfer providers in the world. We earn commission for the payment made to the beneficiaries. All together our commission is less than Rs.2.00 lacs per year. I just want to know whether money transfer comes under Business Auxiliary Service. If yes, then will the threshold limit is applicable to us. Pls clarify?

As per rule 3(2) of composition scheme, the assessee cannot avail cenvat credit of inputs.

My Question is, Is their any provision where assessees can avail both (i.e. cenvat credit & abatement) in case of Construction services, and erection and commissioning servies?

Earlier I was registered as consulting engineer under Service Tax at my Baroda Address.

Now I shifted from Baroda to Ahmedabad so that I have to surrender my ST Registration at Baroda and get new registration at ahmedabad. Is it OK?

If yes
Please provide me Form/Format to surrender my ST Registration Certificate.

DEAR SIR,
I NEED TO APPLY FOR NEW SERVICE TAX REGISTRAION FOR ONE OF THE MY CLIENT,CAN U GUIDE ME WHICH TYPE OF DECLARTION IS TO BE GIVE WITH APPLICATION ?
HE WILL USE CARGO HANDLING AGENCY SERVICE, DOCUMENTATION CHARGES AND BILL OF LADING CHARGES. HE DO NOT WANT TO AVAIL EXENPTION LIMIT ALSO. HE WILL PAY SERVICE TAX TO ONTHER PARTY ALSO. HE ALSO WANT PAN BASED STC NO.

PLS REPLY,

THANKS & REGARDS

ANIL THAKKAR

Dear Members,



Clarify whether, “Service tax input accrued during the period prior to excise registration is allowed against discharging excise duty”?. The Company has service tax registration under GTA and is not rendering any output services. Please let me know decided case law, if any, on the above.

Regards
Subrahmanya Hegde

Professional Fees are paid to Directors of a Public Ltd Co. for rendering Management Services. Whether the Directors will have apply Service Tax in the Bill raised for the Management Service?

Further, kindly refer to the Circular no. 115/09/2009-ST dtd: 31/07/09 isssued by CBEC relating to the above matter.

Can you please explain the above circular i.e. whether the directors are exempted from applying of the Service Tax for charging of Professional Fees for rendering Management Service?