Hi,

I am running small computer institute cum tition center, can any one tell me whether service tax is appilicable on such income

thanks
sanjay
9213211714

Dear Sirs,
we are paying Rs. 20,000/ - per month to a person to whom we treat as a consulting Engineer( he is working under a contract as a ficilitator ). Since his total gross amount is not exceeding Rs.10,00,000/ - in a year but we are deducting service tax from his payment everymonth.
Plz advise whether we should deduct service tax from his salary or not.
Thanks and Regards,
Ramesh

One of my friend purchased property of Rs.1.5 Crores. Single property purchased with specific shares by 5 family members. Annual Rent is Rs.12.00 Lacs divided among 5 family members. Notice is received from Service tax Department to deposit Service tax. As per their opinion service-tax levivable. Individual rent income is Rs. 240K hence service tax is not payable as per my knowledge. Please help.

Can any one guide me about service tax credit,

We are manufacturing of one prodcut for which advertisement purpose we are paying to Google india for number of click on our product and they charges service tax on that

so please guide me shall we entitle for service tax credit on that amount from Excise
Thanks
Suhas

what is the procedure for getting service tax reg no.? My company has 2 manufacturing units in two different states. Is it necessary to get registration in both states? Kindly clarify...

Dear Sir,

We are running a packing material industry in hosur. In our case we supply man power to done packing works at vendor site. for that we are come under man power supply in service for that we have to pay service tax. and we are paying GTA also.

in our case can we adjust our GTA credit on servie tax payable on man power supply.

Dear sir,

1.A Indian Company(Holding Company) having foreign subsidiaries charges intercorporate charges on the foreign subsidiaries. will this attract service tax?

2.The Holding Company incurs cost on behalf of subsidiaries both direct and indirect cost. The direct cost is charged to subsidiaries with a margin. Indirect costs are charged at the standard rates arrived by standard costing.

In the above situtaion will there be any service tax? if yes, under which head and why?

It will be of great help if somebody could get back to me on this at the earliest.

Regards,
Jumbo

Dear

We have paid Excess Amount in Service tax Category - Business Auxiliary Services. Can we adjust this excess amount in the another Category - i.e. Maintenance or Repair Service or any other category for future payments.

Please advise.

Regards,

Malcome Bandya.

Indian Company contracted a Canadian Company for some consultancy service, Canadian Company having a Permanent Establishment(P.E) in India, The Expatriate of Canada Comes here in India & rendered the services to that Indian Concern at the Clients( Indian co.) place only & returned back to his home country. The Indian Company has paid the fees of the Canadian Company in Canada in Dollars. The question is-

1. Should it be regarded as Import of Services, if yes than to whom, the P.E or the Client
2. Should the Permanent Establishment is liable to pay service tax in India on that services, as the Invoicing is being done by canada & the Payment is recd. in Dollars in Canada, Singh the canadian company having a PE in India, & because of that PE it is liable to pay service tax.
3. Is any case law supporting this ( i mean, The Liablity to pay Service Tax in this regard comes on to the Indian Company & not the P.E)

Please Advise

can anybody tell me , in which case a service will be export servcie, one of our clint has office in US , & paying us in INR, so can we consider it as export service ? we are providing Internet Advertising Service.& we dont from where they are posting their adds for their cilint.