We have paid advertisement charges to a foreign party who have no permanant establishment in India. Our permanant estabilishment, address, place of bussiness every thing is in India. The Advertisement is publish in foreign print media. or say advertisement agency is foreign & advertisement is given in foreign print media i.e. Services provided outside India. On reverse charge basis whether we are laible to Service Tax. As per " Taxation of Services (Provided From outside India and received in India) Rules, 2006 - The advertising Agency or Sale of space or time for advertisement Service are covered in List 3 " Services in respect of whcih criterion of loacation of receipient of service in india is presscribed". Since we are located in India we shall deemed to be received services in India & Liable to pay service tax. Pls advice am I correct in Interpretation?

Hello Friends pls let me know whether one can apply for Registration for Service Tax even if its taxable turnover is not cross limit of Rs. 9 lakhs. And once it is apply then it is necessary to collect service tax from his client from date of registration...

dear sir,
we are dealing with event management service provider. i want to charged service tax on services provided to foreign customer.

i want to know the service tax rate for that is it there is new service tax rate for that

Hello All

A client in Indonesia is appointing a partnership firm in India as its consultant for rendering services. The fees shall be paid in USD.The fees will be paid by client to India office.

One of its retainer will be staying in Indonesia full time and providing those services.The retainer shall receive professional fees in INR in India for his services rendered in Indonesia.

Q1 - Whether S.Tax is applicable to Indian Firm
Q2 - The retainer willbe paid in INR in India. Whether S.Tax will be applicable to the professional fees of retainer.
Q3 - If answer to Q2 is YES, then will S Tax be not applicable if retainer receives fees in USD from the Indian firm.
Q4 - Else how do I plan for, so that service tax is not applicable.

Thanks for your earliest reply.

We are receipt of a letter from Cargo service provider that they would not be charging service tax in our bill as we fall under seven category under GTA, could you kindly clarify the following points:-

1) They have mentioned seven categories of person (What are they, and how do we fall under it)

2) If they are not charging service tax, should we pay service tax to govt?

3)We are service provider registered under Management,Maintenance or Repair Service(MRS). We used to take credit of service tax, now if we pay then how do we take credit?

Hence I request you spare your valuable time and provide the much required clarification.

Whether service tax is applicable on Rent or Not ?

I have provided Service When Service Tax Rate is 10.20 % and raised bill by charging 10.20 % , When Payment received Service Tax Rate is changed to 12.36 %, on which rate i have to pay Service Tax.

which circular/ Notification support this issue.

Our company is a one of the leading company in the field of money tranfer.It is recently started providing loan to its money transfer customer on the security of gold.Does this product of the company will attract the provison of Service taxes Eigther Business Auxiliary service or any other Manner.Please Adivise me regarding this.

Hi,
I have a franchisee from leading brand for Advance computer courses. I pay royalty to them on fees collected from students. There are two points of service tax :

1) Service Tax on Royalty which I know is necessary to be paid to the Franchisor
2) But I am not sure if I myself need to charge Service Tax from Students since I am sure my collection will be below 10 Lakhs limit. I was told by my friend that I would be required because I am a franchisee. If my institute was unbranded then only I can use 10 Lakhs limit.

Please advice..

Thanks
Ashish

If any compnay is in outsourcing services.
This service will come under Business Auxilliary Services or any other?