subbu
19 June 2007 at 06:23

Service TAx

Sir, Our issue is this :- We are basically a Software company owing a commercial building. We have let it for rent and the total rent receivable exceeds Rs. 8 lacs per annum . When we raised the invoice along with ST component, the lessee refused to pay the same stating that it is not part of the original agreement. How do we convince them to pay the Service Tax ? Kindly give me some case laws/judgements etc which says that ST is to be borne by the receipient of service .
Thanks Subbu


Jignesh Shah
19 June 2007 at 04:05

Comission received from foreingn

I have client receiving comission from foreingn parties for rendering services outside india. He is indenting agent and receiving comission for the service rendered by him from foreign client,

Whether service tax applicable on such income or it is export of services????


subbu
18 June 2007 at 06:03

service tax

HI.. is there any case laws/circulars/jusdgments which says that the receipient of services is liable to pay ST and not the Servcie provider?


amit.bhatt
15 June 2007 at 01:53

service tax on mining indusrty

sir, i have following quaries :
1) goods transport agency on consignment
2) cargo handling charges( on export)
3) payloder hire charges
4)conveyer charges
5) devlopment charges ( for mines)
6)construction of residential / commercial premises (on works contract basis) devloped for staff at mines
7) budget 2007 covered mining , what is new concept.. inclusive of all services .. i.e. site formation,iron ore raising, survey and exploration , ore shifting charges..


PRABIR SINGH
13 June 2007 at 02:25

Applicability of service tax

Minor having rental income of Rs. 20,000.00 per month. Its income clubed with father for Income tax purpose. While clubing rental income of father exceeds Rs.8.00 lacs p.a. Whether minor is liable to charge service tax and get registered with service tax


R.Gangadharan
12 June 2007 at 06:40

Service tax credit

A trading company which is also doing erection work can take service tax credit from all business related bills or any restriction in it?


C.k.chamy
11 June 2007 at 04:40

Service tax for Exporters

hi,

Can you please tell me, I am in the Eou concern for factory building purpose i have paid a service tax to the builder.chanceis there for cenvat cerdit availment The construction period was 2 years back so am i eligible for cenvat cerdit availment?

2. For GTA only we are having the provision to pay the tax amount by render or provider . Is there any same service tax provision available for any other services

3. We are having the DTA units also , DTA units supplies shoe uppers to EOU so that we are getting the deemed draw back how it will affect the cenvat cedit in the EOU ?
I dont have any local clearence




C.k.chamy
runlucky@gmail.com


JAI VATNANI
03 June 2007 at 02:43

OUTDOOR CATERING

ASSESSEE IS SELLING BAKERY PRODUCTS, CAKES, PASTERIES, SANDWICHES,TEA,COFFEE ETC IN PREMISES PROVIDED BY COMPANY (FREE OF RENT). SALE TO EMPLOYEES VIDE COUPONS PROVIDED BY COMPANY. ASSESSEE IS REIMBURSED BASED ON COLLECTION OF COUPONS.
WHETHER ASSESSEE IS LIABLE TO SERVICE TAX AS CATERER ON WHAT AMOUNT & RATE.
PLS. URGENT

THANKS


yogesh

how vat & service tax is calclated on the photo labs.They used to produse print on paper already vat paid .


Vivekag
26 May 2007 at 06:09

service tax applicabbilty

At present, Service tax is not applicable in J&K State.

A NSE Member which maintain centrilised biling system from Delhi (Registered Office).

Their some clients trades from J & K (put orders from there)is service tax applicable on brokerage of their trades ?






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