B.Rakesh
16 September 2008 at 12:53

software sales

sale of software is attarctable to service tax.

renewal fee if any attarctable by sales tax and service tax.

software sale for the purpose of academic/educational purposes is attractable to srvice tax.

if such s/w not used for commercial purposes is there any diff in st

pls clarify


kamlesh Kumar Mangal

Please tell me that remibursement of Travelling exp. to a Limited Company Service tax to be charged or not on Travelling Exp. remibursement please give me advice supporting with case laws & sec.


sharadbaid

could you let me know whether the service tax is applicable on the sale of software.


CA.Tarun Maheshwari
12 September 2008 at 23:04

New ST 3 Form after latest amendment

Does anybody have the new ST 3 form which was amended very recently. Please send it to as soon as possible either on this websit or on my personal email id : tarun2507@gmail.com


krishnan

A company is undertaking software development activities solely for a foreign company and it is considered as export of service under Export of Service Rules. The company is paying service tax on various input services like professional charges, rent on premises used for software development, audit fees,telephone expenses, etc.

Can this company claim refund of the service tax paid on all such inputs and if so what procedure to be followed.


Sudhindra S

Hi,

I just started a trading organization representing foreign suppliers in India. The sale happens directly between the Indian buyer and the foreign supplier. Since, we facilitate the transaction we get agency commission on each sale. This commission is directly transferred from our foreign supplier to our Bank Account.

We want to know whether there is any service tax applicable for such agency commissions??

Please note, our foreign supplier transfer payment in terms of % of the sale value and hence we cannot charge any service tax to them.

Kindly clarify?


mint
12 September 2008 at 14:56

Service Tax Inculded VAT amount

Hi

My Queery is that one of my vender provided me Amc for computer and he charge me service tax on that particular service inclusive of VAt/CST 4% with out " C" form . as per my view he charge Vat/ CST wrongly on that he should charge only service Tax. Please advice


SAMIR K MEHTA
12 September 2008 at 11:50

Lt Payment of Service Tax

I have collected service tax during f.y 2007-08 but I have failed to remit the same to the goverment. I have already filed my Service Tax Return and time period to file revised return has already been lapsed , than what is the remedy available for me .


Amit Sharma
11 September 2008 at 15:10

centvat credit eligible on input service

Dear experts,
We have running the business activity in Trading and also provide the Interiors & Decorators Service. Further, we have received the various input services like clearing & forwarding agent, transporter by road, telephone, courier, chartered accountant, insurance, banking etc. and paid the service tax thereon. Please give me advise, How can take the cenvat credit on input service, in that case books of accounts are not separate maintain for Taxable Service or Non Taxbale Service (i.e. Trading Activity). Whether credit is eligible in that case 20% or 100%


Nanda Kishore Bajaj
11 September 2008 at 12:53

Service Tax for EOU

Dear Experts,

We are 100% EOU and hence we do not charge any Service Tax for services provided to our clients abroad.

However, we end paying huge ST to our vendors, professionals etc.

Can I claim any refund of these ST paid or I have just treat this as an expense in my books.

In future, we will be having revenues from Domestic services and in that case we will be charging ST for these clients.
Hence, I believe we will be able to set off ST paid and recd later.

Kindly clarify on the above matter and also my thinking abt the future set off.

Rgds.






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