Anonymous
19 March 2014 at 00:01

Export of service

IT Company which export theirs product like software ,application ,program out of India to Foreign Buyer on project basic with the help of his expert professional ?? can this services fall in service tax ??
or can any export benefit or incentive arise to this company ??


Aanand Jha

we (FMCG Public Ltd. Co.) have let out a part of Godown to Bihar State Food Corporation on fixed Monthly rental. Pls. explain is this service is chargeable to service tax or not?

Kindly answer this query in view of Sec. 66D(d), Section 66(E) & other clause/notification/circulars.


arun laxman gaikwad

Dear Sir

Due date for monthly payments of service tax on reverse charge from April to Feb is 5th of next month (6th in case of online pmt).

But it is came to known that for March the due date is 30th of March and not 5th of April. Whether this is true? Please confirm.

Thanks
Arun



RAJEEV PANDEY
18 March 2014 at 17:28

Credit of service tax on paid rent

Hello experts.
We are registered in the service tax deptt. as service type "Marketing research agency". my question is can we take the credit of service tax on rent paid by our company.
please help me out

Thanks in adv.


Kanchan
18 March 2014 at 16:13

Service tax on commission

XYZ Co. situated in India is a 100% subsidiary of a parent company ABC Ltd. situated in UK. XYZ company received commission (certain percent of order value) from ABC Ltd. for a particular order directly place with ABC Ltd. by LMN co. situated in India. Is XYZ co liable to pay service tax in India?


Ayan Roy Chowdhury
18 March 2014 at 14:56

Return filing


Respected Sir,

I have registered with the Dept. on 26-9-2013.

Turn Over upto 30-9-2013 was Rs 10,00,000

Is I was required to file a return for Half year ended 30-9-13.

Regards
Ayan Roy Chowdhury.


Gautam Vasudeva
18 March 2014 at 14:47

Selling commission

is service tax applicable on selling commission given to intermediary.
if yes then under which provision
&
if the intermediary is not registered under service tax act then what would be the implications on both the side
A-Intermediary
B-Manufacturer


vipin

i am working in a company. there is amusement park in a city . our company add a new activity there.

istead of paying rent for using park land

both party are entering in a contract

my company give 20% of net revenue to owner of amusement park

my question is that whether s. tax applicable on revenue sharing agreemeent



Anonymous

Dear Sir,

During Audit we came to know that , service tax is not paid under service tax reverse mechanism for advocate service . It has been not paid from date of notification of service tax reverse mechanism i.e 01/07/2013.However service tax return is filed timely.

Now my question is that , whether service tax return should be revised, if service tax on advocate services payments are made now .

Please reply on urgent basis.

Thanks in advance.


Ashish Swar
18 March 2014 at 12:34

Service tax on job charges

Respected Sir / M'dam,

We are in Yarn Industry, Job Work of Fibre is done..and Yarn is Manufactured

Material is Supplied by the party, we only do the job work..

TDS u/s 194C is deducted ...

Also, the production details are noted by the Excise Authorities..But we are not liable to pay any Excise Duty..
A Separate Register is maintained for the excise Authorities.. by us

So, Service Tax is applicale or not..???






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