Assessee is a manufacturer receives services from non resident. he pays technical fees & commission to non resident. he got registered for consultancy engineering services & Business Auxiliary Services(as service receiver). He make regular payment of service tax as & when he remit this charges. at year end he doesnt pay any amount towards this but simply makes provision for these expenses, in this case he has to pay service tax to credit of government or he can postpone it to actual payment of consultancy charges & commission kindly advise

Our company is delling in Internet service provider and com. purchase Store and Spares with amount 735603 and pay freight with amount Rs. 8196 plz tell me what is Service Tax Rate is apply on Spares and freight and what is entry passed in the Books of Account, Total service Tax Credit can avail or 25% service Tax credit avail

Dear All ,

Please let me know my customer charge me 1.85% as service tax whether it is right Bcoz I am only in the knowledge that service tax rate is 10.3% please give me details in case abatement is their.

Please be fast

Thanks in advance

hi,
Pls tell me whether service tax is charged on out of pocket expenses made on clients..as conveyance, etc..

Regards,

As per new notification Service tax applicable for SEZ units,so if order is lumsum i.e for both supply & installation then what will be the service tax rate applicable?

Dear Sir,

We are transport contractor & we paid labour charges for repairs of our trailers and the party produced the bills without charges service tax on it, will it attract service tax or not,

we are real estate developers, can anyone tell me about the applicability of service tax means when we are liable for service tax because we are not offering any service.

I want to re sale a software in India which is to be imported from outside India.

This software is offered to be downloaded from the Internet.

what are taxes involved on Internet downloadable software?

Do I need to Deduct TDS on the amount to be paid to the supplier abroad?

What taxes do I need to charge to my customers in India?

Can I leagally Import Services and resell the same, as in case of software?

DO I need to send any information to Customs Department regarding this download?

What document does the my bank require to remit this payment to the supplier abroad?

Regards

Amit

Dear friends,

a lessor got regn under ST on 24.03.09 for " rental of immovable property services'and claiming ST from 01.04.2008 ( i.e from FY begining onwards ).
query is;
1.Is it correct charging ST with retrospective effect?
2.Will ST applicalbe on the full value of rent paid?
3.Is ST applicable on arrears of rent also?
4.The property belongs to HUF and rent paid to individual co parceners by separate cheques after TDS.But only one co parcener charging ST out of his share of rent.Is it correct or we have to pay voluntarily to all the owners?

Dear friends,

a lessor got regn under ST on 24.03.09 for " rental of immovable property services'and claiming ST from 01.04.2008 ( i.e from FY begining onwards ).
query is;
1.Is it correct charging ST with retrospective effect?
2.Will ST applicalbe on the full value of rent paid?
3.Is ST applicable on arrears of rent also?
4.The property belongs to HUF and rent paid to individual co parceners by separate cheques after TDS.But only one co parcener charging ST out of his share of rent.Is it correct or we have to pay voluntarily to all the owners?