Vishwjeet
08 February 2008 at 17:40

Export of Service

Please explain condition of export of Biz Auxi. Services without payment of Service Tax under rule 4.

Please advice on my below problem:

Our company having a commission agreement with a tokyo japan company to provide information about customer in india.

Receiver is outside india, we will receive remittance in convertible currency.

please tell that above is export of service or not?
Thanks & best REgards
Vishwjeet Maroti


AMOL BHUJANG
07 February 2008 at 23:41

service tax

Is service tax is leiviable on doctors,at what rate?


vinayagaum
07 February 2008 at 18:56

Input Credit Regarding

Dear All,
One of my client paying service tax, but he want to take input credit too.

There are mainly doing software support, web hosting, web maintenance. What kind of transaction they can take input credit? is there any writeup or act number

Please help me in this regards

thank you
Ram
krishvdr@gmail.com



vinodkumar.

Dear sirs

Our client is a works contractor. For completing the works they uses the material purchased from outside as well as those supplied by the contractee.

For availing exemption under notification No.1/2006 ST Dt. 01.03.06 is it necessary to include the value of material supplied by the contractee ( as free of cost ) in the bill raised by the contractor.

Is there any disqualification in availing the exemption under this notification because of the use of material supplied by the contractee.


Garima
07 February 2008 at 11:49

TDS on rent plus service tax

Now service tax has to be paid on Rent.
I want to know whether TDS has to be deducted on rent plus service tax or excluding service tax?


lalit kumar sharma
07 February 2008 at 09:46

Service Tax Set off

My building owner want to claim service tax from June '2007. But he has registered his service tax on Feb 2, 2008. But now he want to add service tax on rent from June '2007 and we have already booked rent and paid cheque without service tax also paid him on monthly basis. Now can we take set off this service tax (June '2007 to Jan '2008).


vinodkumar.
06 February 2008 at 16:13

Subcontracting in works contracts

Dear sir

our client is a works contractor. They undertakes major works and some part of the work is subcontracted. Main contractor collects whole amount from the contractee and also collect service tax from the contractee for the whole contracted amount. The subcontractor claims service tax on the bill raised by him.Is there any remedy to avoid the payment of service tax to the subcontractor.


CA YOGESH
06 February 2008 at 15:39

Service tax on real estate transaction

A ltd is land owning company. Company recd licence for development of plot. Before development,demarcation company has entered into agreement to sell with B Ltd. for sale of 80 % plots. B Ltd. has given part consideration for this with a understanding that he can nominate any other person. After this agreement B Ltd. has entered into agreement with individual buyer for purchase of flat.

B ltd received his profit and money (which he has given to A Ltd.) and he nominate to individual buyer.

A ltd. will directly register the plot in the name of individual buyer.


Now my question is that Whether B Ltd. is liable for service tax on profit earned by him above ?

Whether he will be treated as Service Tax Agent ?


rutambh
05 February 2008 at 17:30

SERVICE TAX CREDIT

Sir,
I am from Pharmaceutical company.
We are transfering the goods to consignment agent.
Consignment agent are paying service tax through GAR-7.
We are paying service tax amount to CA.
After paying Service tax by CA through GAR 7 (TR-6), can we avail the service tax credit?
Can we take credit of ser.tax(paid by consignment agent)without GAR-7 as a proof? is any alternate document allowed? like details on latterpad from CA?


rakesh sharma
05 February 2008 at 15:53

sevice tax on sales commission

Is service tax applicable on commission recd on sale of goods.






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