ASHISH
27 August 2007 at 16:25

Service Tax Credit of Reimb. of Exp

Can we get credit of service tax for the expence which we reimburs to our contractor?

As per the contract we gave them assurance for such payment

my email add : adthakkar@vvn.elecon.com


Sanjeev Khandelwal
25 August 2007 at 22:54

Service Tax on Rent

Hi Expert,
My client has given his palace on 99 years lease to a Hotel Co.alongwith other valuable antique items in lumpsum amounting to Rs.48,00,000/- PA and also same was in last year too. Please let me know wheather my client requires to take service tax No. and has to deposit service tax and please let me know the procedure I had to follow.


Satyajit Roy Chowdhury

Dear Sir,

1. we are engaged in providing various services to our claint relating to computer software devlopment and support services. we are 100% EOU. we have a 100% subsidiary company in USA that provides marketing services in USA.

2. The USA based company provides the following services to us i.e visiting, prospective claints in usa, conducting seminar, exhibition ect in usa, periodic visits to client office for regular follow up in usa & obtaining client feedback, collection of payment ect.

3. In the facts and circumstances stated herein above, we want your clarification whether we, are liable to pay service tax on the services received in usa & consumed in usa as provided by the US based Company.

regards
Satyajit Roy Chowdhury


Satyajit Roy Chowdhury
24 August 2007 at 16:07

Export Service

we are a 100% EOU unite. we are a payment marketing expenses abroad. so service tax attarct?


Sanjay Chopra CA
24 August 2007 at 15:18

Applicability of Service Tax

We are a development Company and we are developing a commercial mall. wether we are liable to pay service tax. We are paying the service tax to our construction contract.


Manoj
23 August 2007 at 16:49

Service Tax credit on Inputs

Under renting of immovable property head, can we set off the payable service tax with the service tax of input services like secuirty, housekeeping services, as these services are not linked with any production, as we are 100% EOU software co.


surendranath
22 August 2007 at 14:53

apllicability of service tax

An autonomous body set up by the Central Govt. running with the principle of non-commercial,non-profit making,non-political.
Registered as Society, Public Trust
Income Tax registration u/s 12A
Exemption u/s 80 G
Sales Tax exemption
Exempt from contribution to Charity Commissioner as'' Trust is for SECULAR EDUCATION'.
As per MOA the income&property of the Trust shall be utilised solely towards the promotion of the aims and objects and no part of the same shall be paid or transferred directly or indirectly by way of DIVIDEND ,BONUS OR PROFIT - SURPLUS if any earned from time to time is ploughed back for attainment of the objectives of the Trust.
As per Rules in the event of dissolution, its property if any after settling its debts and liabilities will be vested with Central Govt.
OBJECTIVES;
The main objective is to generate,develop and sustain at national level ,a voluntary
movement on OCCUPATIONAL SAFETY AND HEALTH
(OSH) by conducting educational campaigns
to prevent accidents and occupational hazards to emoloyees,employers.
ACTIVITIES;
Conducting training,seminar,conferences,Safety Audit,publishing News Letter,Journals ,safety posters, calendar relating to OSH.All these activities are
educational and running on "no-profit no loss basis"
INCOME TAX STATUS
ITAT Mumbai held the above activities as Educational and granted exemption u/s10(22) -for 12 years. The tribunal held that
"it is not necessary that there should be
a regular school or college and regular classes. The activities of the assessee for training pupil by conferences,seminar
training courses,safety films to the factory workders,common people and even to Govt.departments as educational activity".
Presently claiming exemption u/s 11.
Kindly advice whether Service Tax is applicable .


Yogesh Rathee
22 August 2007 at 13:01

Defination of Rental Income

Dear All

is the person subletting the assets is comes under the preview of the service tax under rental income or not. wheathe rental income comes only the owner or the other person also.

kindly explain the same

Thaks


Gaurab Sarkar
21 August 2007 at 23:06

Valuation of taxable service

If rendering a service is contingent upon the happening of any event and the service charges are payable even if the event does not happen, will it be covered by - "service provided or to be provided" as per section 67 of the FA'94?

In this context, whether service tax is applicable on advances received before rendering the service?


Gaurab Sarkar
21 August 2007 at 23:05

Valuation of taxable service

If rendering a service is contingent upon the happening of any event and the service charges are payable even if the event does not happen, will it be covered by - "service provided or to be provided" as per section 67 of the FA'94?

In this context, whether service tax is applicable on advances received before rendering the service?






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