Dear All,

kindly guide me

mine Company is going to appoint a foreigner reseller outside India to gather orders for my software service from outside India. Direct billing will be done by mine company and reseller will be paid commission on every order placed.

kindly guide me about direct and indirect taxes applicability on this transaction.

thanks in advance.

sir,
We have filed service tax return for Oct- Mar 2013-14 0n 28th April,three days late from the filing due date.
After that we filed the revised return one time, now we want to file the revised return again what will be the due date for filing it?
Suppose if we fail to file the revised return in which income need to be increased till the due date what are the options to file it after the due date?
Reply ASAP.

Dear Experts,

A Pvt Ltd Company having 3 Director and paying them annual remuneration in the form of Salary and all three director are active Director of company.

My query is that if company paying remuneration to them then any service tax liability occurred in the hand of company under Service Tax Reverse Charge Mechanism because Director are in full time employment and service of Company.

Please guide us

Thanks

for partnership company how to register and how to get the service tax number
after the registration any visit will come by service tax dep

if A company/individual enter in a contract for Repairing of chemical Plant which requires technical and professional knowledge and contractor also requires to supply the all material which are to be consumed in repairing of this Chemical Plant. As, in this contract, contractor has to supply both Labours(professional service) and Material so it is works contract thus Reverse charge should be applicable ( 50% paid by the SR and 50% paid by the SP). TDS should be Deducted U/s 194J.
EX
contract amount 200000
70% amount is Service (professional)
30% amount is material
TDS should be calculated as follows

=200000+200000*70%*12.36%*50%
=208652
=208652*10%
=20865

what to do if service provider providing security services who is covered under RCM bills for 100% of service tax. whether to pay 100% of service tax to him or pay only 3.09%

Dear Sir/Mam,
What is the provision of TDS on that payment in which service tax is included.
Ex- If a bill amounted of Rs 10000+1236(service tax)Then In which amt TDS will be deducted either 11236 or Rs 10000.
Plz send also provision.

On buying and selling shares amounts to trading of goods which is covered in the negative list so why is ST levied on them as i can see st levied in the contract note which i received on buying and selling a share???


kindly answerr plzz.

latest amendment in cenvat credit

how many times services tax return can be revised if return e filing is within due date and what is procedure to make revised return from very beginning to last step.