I hv one query regarding service tax on services provided to International Long Distance (ILD) Licence holder.

ILD holder terminates international call on our company national Long Distance (NLD) POI and we terminate these calls to Telecom Operator in indian territory like BSNL,AIRTEL,VODAFONE etc.

We had invoiced to ILD holder by leving service tax but he told us that he is providing services to foreign customer so that service tax is not leviable on export of services.

I want to know whether he is right or not.

Further, telecom operator (BSNL,AIRTEL etc.) on whom POI we terminate calls r also leving service tax on invoices to us and we r availing CENVAT.

According to me we hv to levied ST on invoiced to ILD Holder because we r providing services to ILD holder not directly to foreign customer and his office is in india.

thanks & regards,
CA Anuj

Hi Experts,

My client is providing Business Auxiliary services. Invioce is raised in Dollars. Say Invoice of 100$ (including service tax) & rate at the time of raising invoice was Rs.45.00, so my Ivoice amount would be Rs.4500.00 (including service tax), but while the bill is realised it is realised @ rate 44.00. So we have received only Rs.4400.00, n Rs.100 is my foreign fluctuation. We pay service tax on realisation basis. so m i liable to pay service tax on Rs.4400.00 or Rs.4500.00??? M i liable to pay service tax on foreign fluctuation also??

While providing services, a sole proprietor charges the service tax in bill and receives the same. But he knows that at the end of FY his total turnover will be less then 10 lacs.
So what should he do ? Should he make the payment of service tax quarterly and claim refund afterwards.
Or can he keep the money as a more gain/profit from his services.
Also, can you please let me know the treatment of the service tax money refunded, should they be paid back to companies from whom it was charged.

Please advice, your reply is very important.

Thanks,
Rina

Dear,

i wanna know whether service tax(10.3%) & cst(4%)...both will be charged in bill.i purchased some IT equipments ...where party charged both service tax & cst...

so pl. advice...

Sir,

i want to know the diff b/w Rule 5 & N.N 12/2003???
Rule 5 specifies the material sold by service provider while providing service shall be included & taxable to ST....
While NN 12/2003 specifies for taxable sevive these material sold shall be excluded...

Help me plz...

Service tax is payable on Erection, commissioning or installation of plant,machinery or euipments.

is service tax payable on fabrication?

The activity of fabrication is a pre-stage of erection. The item is first fabricated then its erected and installed.

Please explain me the rate of Service Tax (ST) to be charged on Works Contract (WC) and different ways of chaging provisions available for WC.(i.e.like at full rate ST with input credit or at composition rate on entire amount of services at lower rate).

When total material is supplied by the customer to service provider ( who has obtained service tax regn. under "Outdoor Caterer",) the service provider is executing the order ( i.e.preparing food items ) only on labour charges basis.

1.Whether it amounts to taxable service ?

Note :The customer ( to whom the services are provided )is not selling the food (i.e. finished products) to anybody but serving at Seminar / Conferences.

Hi all. I have one query to you people.

Company X has two divisions i.e. export of product and export of service. That Comapny takes input credit of service tax on both divisions. But there is no output service tax to set off these.(since export of service is exempt). Now my question is;

1. whether that company can take whole input credit of service tax on both the division? because first divison is exporting product ?

2. Whether export of product is taxable under service tax?( If i say clearly product division means a packaging unit)

3. Can company get refund of whole service tax input credit from the department?

Thanks

Under Renting of Immovable Property in service tax........ Renting of "THEATRES" are said to be taxable(Explanation 1 to section 65(90a)) and in CBE&C circular no. 109/3/2009-ST dated 23-2-2009 it is said that "Renting of theatre by theatre owner to distributor of film is not taxable"...According to me it means that Renting of theatre is taxable in general but when rented to distributor of film then not taxable...... am i right in the concept or there is something else being told????????????? Please confirm...........