Dear Sir

We are Post graduate professional practicing as an auditor & Tax Consultant
we are providing legal service to our clients on Central excise, Service tax & VAT etc.

we charging our fees as retainership charges for this whether service tax applicable or exempt.

at which rate i am supposed to pay service tax on this 31st at 10% or 12%

Sir,
Can you give information about is there any penality for dealy payment of service tax if assessee is other than company

Sir,

We are in an Automobile industry and undergoing a development work at German. Due to visa problem the work done by a foreign service provider at German.

While paying charges to Foreign service provider is it necessary render service Tax?

Please Guide.

We have rendered Services outside India. We have raised a bill of Rs. 10 Lacs to the Outside India party.
Payment of the same is also received.

Should we pay Service Tax to the Dept? How much?

We are representing a USA company in India and promoting their products to India Customers,
Customers place order directly with USA company and import the goods. For our services USA company remits
Sales Commission in Foreign Currency in our Bank account. Some times their Indian Office pays the Sales Commission in INR also. Please note that the Contract /agreement we have signed for this is with directly with
with USA company only. We do not have any Contract with their Indian outfit.

Now Questions are:

a) Is the sales commissions received in US Dollar is liable for service tax.
b) Is the sales commissions received in INR from their
Indian outfit is iable for service tax.
c) Whether these amounts will be taken in for arriving the Threshold Limit of 10 Lakhs.

we give fabric for embroidery to job worker and that job worker generate bill of his creation and send our fabric back
? is service tax / vat applicable on the job work done by the jobworker
? pls tell tax rate in delhi
? our fabric is tax free delhi no excise applicable

IS THERE LUMPSUM METHOD IS AVAILABLE TO CONSTRUCTION SERVICE OF COMMERCIAL BUILDING IF IT IS AVAILABLE THEN BASIC EXEMPTION LIMIT OF 10 LACS IS AVILABLE OR NOT AND ALSO WHAT IS RATE OF SERVICE TAX THERE ON CAN U CALCULATE THAT IS

Rs. 35,00,0000

AND ALSO WHAT IS LOGIC OF THAT LUMSUM.

Some of the banks are issuing Debit advices for their service charges and service tax therof. But the document doesn't have the signature, as it is the computer generated document. The department is denying cenvat credit on such document, saying that the signature is mandataty while issuing an invoice / bill under rule 4A of Service Tax Rules,1994.

Please advise me whether cenvat is acceptable, when the document is generated by computer? The document itself shows "it is computer generated document. No signature is required"

Please help me.

Dear all

We raise bill to party for repiring of machine by our engineers, also we are taking rembursement of travelling & lodging of engineers at actual supported by respective bills.

Wether we make seperate bill for service charge and rembursement of expensess or we can make a consolidate bill and charges service tax on total amount.

Waiting for reply.