a co is providing business aux service(repair & maintenace of goods under warranty) to a foreign co which sold goods in india.
is it will be considered export of service?
which rule of place of provision will apply?

in a goods transport agrement (agrement for one year and the rate is per km ) if an individual consigment/ vehicle freight is less than rs1500 we can claim exemption as per rules

Dear All.

I have formed my proprietorship firm to provide banking financial services on 01.08.2013 and have applied for registration of Services tax.
My query is what all documents are required to be sent along with Application form print out. Also were we have to send these papers.

From the date of registration we have paid service tax amounts on billing but have not paid interest for late payment of service tax. Also we have not filed Service Tax Returns (ST 3). Can we take advantage of Voluntary Compliance Scheme.

What should we fill in the column Details of tax dues in Form VCES-1since we have paid all the tax amount ?

Hi,

I am working in a laboratory located in Doha. My company is going to import a software for the purpose of billing, giving reports to patients etc. This is from India.

The supplier has quoted the price of the software excluding taxes. He mentions in the quote it has to be borne by the customer.

I want to know what kind of tax or duty which needs to be borned by us

Thanks in advance

Ours proprietership company and doing freight forwarding business. we hireing vehicles from GTA on behalf of our clients.
we are geting bills from GTA with out service tax and stating that service tax to be paid by service receiver as per law.
Kindly advise who should pay service tax?

For example.

GTA(A)raised bill to us(B) Rs.10000/-
B adding marign Rs. 1000 and raising bill to C Rs. 11000/- for this Rs. 11000/- should we charge s.tax or not to charge. if not charge who is liable to pay s.tax?

can you please tell me what is the ratio of reverse charge on chartered accountancy srvice applicable

plz, can any one clarify me, in case of rent a cab service if 100% liabilities for service tax is payable by the corporate receiver then how st return will be filed by the provider for that part of turnover for which nill tax is to be paid by the service provider.

One of our client made excess payment of tax for four months mistakenly. So at year end how should I deal with these transactions?? Whether I can take setoff of whole excess amount in next return?? Also, guide me about excess payment of interest on service tax.

We are registered company and we recived work contract service. Our subcontractor raised a Invoice for Rs.100 and charged ST on Rs.40(4.944%). We remited to ST Dept on Rs.20(2.472%)(50% as a service recipient).Now, how to show this transaction in my St-3 and whether we need to show the Rs.60(Non taxable) in our ST-3.
please explain with the ST-3 excel utility.