BHARTI ARORA
13 May 2009 at 16:41

service tax

one indian company receiving services from a foreign company and all the service tax liability was born by the representative office situated in india of that foreign company.
Both companies entered into an Agreement in case of new project;and as per a clause in that agreement all service tax liabilty will be born by that representative office.

indian company open a project office which was registered under service tax act, for the above project.

as the representative come to know that the project office is also registered with service tax department, they refuse to bear service tax liabilty.

is it be possible?

and if it be, then please tell me that is there any provision that indian company raise an invoice to the foreign company of service tax payable and after receiveing the amount of service tax from foreign company they make payment to govt.


Vijay Mishra
13 May 2009 at 16:34

Service Tax on Commission recd.

Dear Sir / Mam

I am working with a travel agency. We deal in inbound & outbound tours. Some times we receive commission from Hotels & sometimes we receive net rate. Should we charge service tax on commission amount, recd from hotel ? Please help. This time we are already charging ST on commission amt.

Regards
Vijay


DHAVAL BHOJANI
13 May 2009 at 14:27

hotels.

In hotels we will have to charge the luxury tax on room rent. So service tax would be taken on gross amt.? Simlarly the vat on f&B sales is taken and service tax is taken on gross amt.? During construction the bill I pay attracts Excise payment and service tax element. so can i take input credit of both (i.e. excise and service tax element). In how many years I can take input credit(i.e. of service tax and excise).? Please guide I am juggling between statues...


khyati
13 May 2009 at 14:08

service tax on commission received

If i received commission on export sales, is it liable for service tax?


ROHIT U. PURECHA

In case of transaction with ASSOCIATED ENTERPRISES service tax need to pay on accrual or receipt whichever is earlier. However please advise while determining service tax liablity whether service tax credit on unpaid items can b adjusted or not.


VINOD KUMAR JHA

Dear All,

please resolve my query.


mohan rao
12 May 2009 at 18:11

Consultancy Services

Dear Sir,
our company Receiving the Foreign Consultancy Services from Spain and Germany Individuals(Not a company in Foreign Country)

Weather the Company in india is liable for Service Tax and TDS Provisions

Pls. Resolve the issue


avijit99
12 May 2009 at 17:13

cenvat credit

IS SERVICE TAX PAID ON RECEIVING GTA SERVICE NOT ELIGIBLE FOR CENVAT CREDIT?


Ravinder
12 May 2009 at 12:35

Applicablity of serivce tax

Is service tax applicable for Advertising agencies. they shouls apply service tax.what if they provide recuritment service also. is there any limit of the same.


Vishal


Respected Sir,

Please give the whether the service tax on payment of freight to road transport is applicable in case of traders or not

regards

Vishal






CCI Pro



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