hemal
12 March 2009 at 11:59

service tax credit

Which are the services on which tax crdit is taken?
I have heared that there are some selected services on tax credit is taken.


CA. Nitin Gupta

If a perason (Service Provider)comes in to contract with another person(Service Receiver)to provide a taxable service.According to term of contract if service receipeint revoke the contract he have to pay an amount of penalty to the service provider.Now my question is that whethr Service tax is to be charged on the amount of penalty to be received from service receiver?


Bhaskaran Chackrapani Warrier
12 March 2009 at 10:53

Export of Service



A web designer situated in India design web site in India for an overseas Company. The former receives payment for his services in Convertible Foreign currency. Whether the said service comes under export of services under Export of service Rules,2005.


meenakshi
11 March 2009 at 21:46

service tax


A Service provider in the nature of outsourcing employees (in its rolls) to its client(employees working at client place), raises invoice for salary of its employees working in its client place (salaries paid by service provider & reimbursed by client). Can they charge service tax on the salaries(includes pf& esi) or just on the service charge they levy? Both are charged in the same invoice.


VIPUL BHANDARI
11 March 2009 at 16:34

Service Tax on Rent

i am working for a private limited company they are paying rent of Rs. 275,000.00 per month whether they have to pay service tax on the above mention rent. please guide me.

whether rent is a service?


suparna k s
11 March 2009 at 15:42

Renting of immovable properties

Hi all,

Kindly clarify on the below issue.

I own service apartments. I raise invoices on customers inclusive of service tax. I charge service tax on the whole amount of rent without deducting municipal taxes paid and collect the service tax.

While remitting the same to the government, I deduct the corporation tax from the rent and compute service tax and remit the same.

Can I Do so? What is the remedy for the same. should i refund back the excess amount collected to the customers

Pls reply to ma queries


Sanjay
11 March 2009 at 14:15

Applicability of 10%

My client is a Commission Agent for the manufacturing company, he only receives the commission after getting claring the payments from the customers. The manufacturing company raise the invoices to his customers and gets the payments after the credit period (say 45 days). The commission agent raise his bill only after clearing the payments by the cusomter to his manufacturing company. My doubt is, for the invoices raised during the month of Jan-09, the commission agent raise the bill only during Mar-09, what is the service tax rate applicable, is it 12% or 10%


CA. Shwetank Vats

Dear Sir,

My Query is regarding service tax applicable in India if A&Co. paid Royalty to Foreigh Company i.e. B&Co. of USA and JAPAN.

Please reply.

Regards


Lavanya N

Our House keeping service provider bills for the following
1. Wages paid to manpower supplied
2. service charges of the service provider
3. Materials supplied like toiletries and other house keeping items.

He charges service tax @ 12.36 on all of the above . Is he correct in doing that.


DARSHAN
10 March 2009 at 14:06

DIFFERENCE

I HAVE A QUERY ABOUT WHAT IS THE DIFFERENCE BETWEEN THE CREDIT TAKEN AND UTILISED IN SERVICE TAX FORM ST-3.






CCI Pro



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