We are manufacturing company and planning to open branch office outside India. It would support marketing activities in overseas and also do trading activities. HO will reimburse the regular operating expenses of branch which will include salary, professional fees, rent and other operating expenses. My query is are we supposed to tax service tax on foreign outward remittance send for reimbursing such expenses. If Yes please give the relevant section, rule, case law if any.
Thanks in advance.

Dear All,
please give me some information about negative list , abatement , exemption, reverse charge , i am not being able to get the difference in above all 4,
I Have only idea that 01)- Negative list mean list of service which are tax free,
02)- exemption :- little idea that service for some time tax free but if gov. want it can be chargable for tax through a simple notification.
03)-abatment :No Idea
04)- reverse charge:No Idea
Plz explain.........

An Education trust received lawyer services of Rs. 50000/-, which is liable to pay service tax under reverse charges. Trust have not ST number. Is education trust liable to pay service tax under reverse charges?
Total fees receipt by school more than 2 crore last year.

Dear sir,

We are the individual proprietorship firm we are providing cleaning services to Magistrate court.

Billing amount is 1500000 P.A

1) is Magistrate court is under government Authority??

2) is cleaning service covered under "maintenance" of civil structure. (Notification No.12/2012-Service Tax : Para 12)

education cess and SHEC whether shall be carried forward or not carry forward in service tax of opening balance.before june 2015.

I am having commercial Building,godown etc.

Through Rent I am generating income and filing individual IT also.

The problem that one of my property I am collecting Rent-TDS and some other case Rent+ST-TDS. Both from registered establishment. Please advise me what procedure I suppose to follow.

Dear Sir,
I have query in relation to Mega Exemption Notification(25/2012) of Service tax.In the said notification construction service provided to goverment is exempted.But crane hiring service provided to the contractor which acts as input service for him is exempt or not as the construction is for goverment.

Dear Sir,

I want to know we have doing job work for PCB (Printing Circuit Board) we have charges only our Labour Charges if another company is registered in Central excise and its principal manufacturer and its pay excise duty, exactly i want to know we will charge service tax on labour charges or not

he show me one notification 25/2012 (30 part C) u/s service tax.

So, Please suggest about above mention problem.

Thanks

Rajesh Kumar

DEAR PROFESSIONAL FRIENDS HI,

WE WISH TO INFORM YOU THAT WE ARE RENDERING OUR SERVICES TO OVERSEAS MANUFACTURERS FOR DEVELOPING THEIR BUSINESS IN INDIA. USUALLY WE GET OUR CHARGES FROM THE OVERSEAS MANUFACTURERS. WE FEEL UNDER THAT WE NEED NOT TO SUBMIT SERVICE TAX. IN SOME CASE IF WE PROVIDE THE SERVICES TO OUR OVERSEAS MANUFACTURERS FOR DEVELOPING THE BUSINESS IN INDIA, HOWEVER IF PAYMENTS ARE MADE BY AN INDIAN COMPANIES AFTER DEDUCTING COMMISSION FOR INDIAN AGENTS FROM THE PAYMENTS OF FOREIGN SUPPLIER AND MAKING THE PAYMENTS IN INR TO INDIAN AGWNT. PLEASE CLARIFY WHEATHER SERVICE TAX IS APPLIED ON THE SERVICES OR NOT. WE FEEL IT SHOULD NOT BECAUSE THE PROPORTIONATE PAYMENTS HAVE BEEN REDUCED FROM THE PAYMENTS OF FOREIGN SUPPLIER. PLEASE CLARIFY? PLS ALSO LET US KNOW WHAT CIRCULAR NO. IS TO BE REFERRED.

We take service of manpower service provider and paid the ST to Government as reverse charge. we also collect the service charges on service provided by us from our customer. can we set off the ST paid as reverse charge from the ST collected.