DEAR ALL EXPERT,

Pls. guide me about Service tax liability towards Goods transport services.

My question is: can i pay my service tax liability of GTA from credit balance of service tax credit.

Is it mandatory for service tax payment of GTA should be made through CASH only.

Pls. help me.

Regards
Bishnu Deo Sharma
email: bishnu_jsr@rediffmail.com

i have doing an audit of a company which is

buying tatasky recharge coupons from the

dealer any selling them to there customers.


but they do not pay any service tax on there

sales of recharge coupons. i want to know is

the company liable to pay service tax or is

it exempted ?

Is service tax is exempt on construction of Roads. Please let me clear it is exempt on Govt. contract or all type of contracts. Please reply me on satendra77@yahoo.co.in

Dear Sir,
Banks & other financial service providers charge service tax on bank charges & other services. Can we take cedit of service tax on such business auxillory services? Is there any time limit to avail cenvat credit on banking & financial services?

Sirs,

when deducting TDS on the sales commission payable to an agent, whether gross amount including service tax paid to him has to be considered.

i.e. Commission amount is Rs.100/-. Service tax collected by him is Rs.10.3/-

whether TDS should be on 100 or 110.3/-?

It is contended by one client that the service tax collected by the agent from the service receiver is reimbursement of expenses and for us, it is commission..

i wish to know that whther this stand is correct or not.

Further, in Profit and loss account the entire amount i.e 110.3 is charged as Commission paid. (No distinction between commission and service tax paid- in the books of the service receiver) ( the Service receiver is not claiming any input tax credit as he is not liable to any Service tax or Excise duty)

kindly clarify

Angayarkanni Murugesan

if a foreign individualm has a personal property in india and he took a taxable service from another foreign service provider in india than is there any service tax liability?? if then, who will pay it as both are not resident of india...

what if one of them is an nri but still don't have place of business or residence in india???

What is the due date for payment of Service Tax? if failed in the due date what is the rate of interest? after the due date what is the time limit for payment of service tax with interest without penalty. or both applicable interest+penalty?

Thanking you,

Suresh Talam

"Is any service tax payable for any foreign currency income received by an Indian consulting company from a foreign customer? What are the registrations/ formalities to be followed to obtain exemptions that may be applicable?"

Experts,

Please clarify me that after judgement of delhi high court service tax will applicable on commercial property please give me suggestion.

Thnx

We entered contract with ware house service provider for providing space and insure the goods.The service provider of warehouse facilities is charging service tax on insurance facility also(Service provider made all arrangements for the insurance.)
my doubt is the insurance chareges(on which service tax already collected by insurance company) is subject to service tax or not?