A company has two branches one at Pune and another at Bangalore. Pune is 100% EOU and the services rendered by it is exempt from the Service tax.

The concern is Pune branch renders the services to customers but Bangalore branch collects the money from the customers. Is pune exempt from the payment of service tax liability?

Is both Work Contract Tax (A compounding scheme under State levy) and Works Contrct Services (under Service tax) is applicable on a contract. Service provider claims that when he pays WCT he need not pay Service tax. Is that correct.

What is the procedure for getting service tax refund for builders as per Circular No.108/02/2009 of Central Board of Excise and Customs?

One of my client running a accounint and computer coaching classes and charging fees of Rs. 32,000/- towards( Tutuion Fees: 15,000; Books: 10,000; Software Charges: 6000; Certification Charges; 2000 etc.)
Whether ST is leviable on Tution fee only or lump sum amount of Rs. 32000/- charged.

Whether company can take set off of service tax credit against payment of local sales tax i.e VAT

Whether VAT credit is utilised for payment of Central Sales Tax

Friends,

I want to know whether one can utilise credit of service tax paid on input service against other output service.i.e. whether nexus is required between input and output.


Thanks

Sir,
One of the my client has Authorised Service Centre of LG for repairs of their products falling in warranty period and also use LG logo in office stationery.

My client directly received product for repairs from customer and rembrused from LG on fixed rate basis.

Now my question is that "my client fall in which category for service tax and he can avail basic exemption limit of Rs. 10.00 lacs."

he is also doing his own repairing service of other company's products in general.

Awating proper response.

Dear to All,


Commission paying to Foreign Agent for Export Orders (Outside India) . We are paying through Bank . But they bank people ask wheather that Commission Amount service tax has deducted or not. It is neccassary to pay service Tax or not. For Foreign Agency commission payment.

It is neccassary to Pay Service Tax from India. But we are paying to outside India.

We don’t registered Service Tax .Because Company doing only exports. What to Do ?

Reply me on fkasif@gmail.com

Regards,
Feroz

Dear to All,


Commission paying to Foreign Agent for Export Orders (Outside India) . We are paying through Bank . But they bank people ask wheather that Commission Amount service tax has deducted or not. It is neccassary to pay service Tax or not. For Foreign Agency commission payment.

It is neccassary to Pay Service Tax from India. But we are paying to outside India.

We don’t registered Service Tax .Because Company doing only exports. What to Do ?

Reply me on fkasif@gmail.com

Regards,
Feroz
.

Dear to All,


Commission paying to Foreign Agent for Export Orders (Outside India) . We are paying through Bank . But they bank people ask wheather that Commission Amount service tax has deducted or not. It is neccassary to pay service Tax or not. For Foreign Agency commission payment.

It is neccassary to Pay Service Tax from India. But we are paying to outside India.

We don’t registered Service Tax .Because Company doing only exports. What to Do ?

Reply me on fkasif@gmail.com

Regards,
Feroz
.