Does services tax teated as vat..??
means if someone charge service tax on us (Input) as we are registered under service tax and we are also charged service tax on our customers, so the input credit is adjustable with output service tax...???

Please Explain..!!

Dear all,
I have a query regarding applicability of Service Tax on Call Center Services.
My Query is :

IF AN INDIAN COMPANY IS PROVIDING CALL CENTER SERVICES TO A U.S. BASED COMPANY
FOR ITS ALL CLIENTS IN U.S. ONLY AND RAISES BILL TO U.S. COMPANY FOR ITS ABOVE SERVICES.

Is it Export of Services???
Whether Service Tax is to be charged on it???

Pl. answer ASAP.

Thanks in Advance

Dear Sir,

We are not a service provider so we are only take ISD credit refund.
I have taken refund in April 2012 & wrongly put details in Mar 2012's ST-3 return

what to do?

I had one query one of my friend had taken the franchise(distributorship) of DTH. He had been registered under the service tax act as franchise as the officer of the DTH provider said. He just install the dish for the DTH provider & also distributes the same along with e-recharge (known word for the same is as LAFO). On which the DTH provider himself charged the service tax on the same and which is collected by him and deposit it to the DTH provider. Now my question is whether he is liable to pay the service tax ? And if not then can the service tax authority cancel his registraton on the ground that he need not to pay the service tax so he do not require the registration for the same? with best regards!

Mahesh

Read more at: https://www.caclubindia.com/community/np_com_message_display.asp?np_com_group_id=9311&np_com_id=4540

we are engaged in providing "consultancy engineering service". one of our clients has recd order in Dubai. So, in turn, we are asked to provide service at Dubai. So, we are physically providing services at Dubai but raising bill on our client at Indian address as he has no business place in Dubai. In this case, do we need to charge any service tax on our client?

if service provider who is falling for
RCM charges service tax full means
if labour service provider provide labour
servies and he is individual so he has to charge only 25% of value but if he charges
full service tax means if he charges 100%
means 12.36% then as service recevier
what should we do

a limited company has taken a telephone connection in the name of its director & Employee's. the company is paying the telephone charges to the telephone company inclusive of service tax .can the company avail the credit of tax paid on that bill.

We are the pvt. ltd. company engaged a Contractor with valuable work order for supply of materials of electrical and erection. Now the contractor raised a bill for Installation, where he charged the service tax amount @12% directly and also ed.cess & s&h ed. cess applied as per norms. The contractor is a partnership firm.

My question is that he (The Contractor) is do the same or he only charged 25% on Service Tax amount @12% ?

I request you to please clarify me my query with notification no.

A Case Study:-
Mr.Gupta in Punjab, is a manufacturer of Stainless Steel Ingots.
Mr. Jain has a Plant in Gujarat manufacturing SS Coil.His Raw material is SS Ingots.
Mr. Hari an Iron & Steel Dealer registered to deal in Excisable goods is also in Punjab.
Mr. Hari contacts Mr. Jain that he will procure SS ingots on his behalf,for which he will charge Re 1/- per KG.
Mr. Hari knows Mr. Gupta & places orders for supply of SS Ingots to Mr. Jain.
Mr.Gupta takes E1 Form from Mr.Jain & C form from Mr. Gupta.
Mr.Gupta issues an Excise Invoice showing Mr.Jain as Consignee & Mr. Hari as Buyer. Mr. Jain on receipt of Duplicate copy avails Cenvat involved on the qty received. On receipt of Original copy, Mr. Hari issues a commercial invoice in the name of Mr. Jain adding pre-determined profit of Re 1/- per KG. No entries are made in RG23D.
The freight is either paid by the consignor or the consignee.
Querry:-
Is this merely an E1 / consignment sale.
Where the profit of margins of Mr Hari is already pre-decided on the basis of the qty. sold. Should not Mr Hari be considered
a commission agent under Business Auxillary Service(services of procurement of goods on behalf of the client which is an input for
them)and Service Tax should not be paid by
him on the margins earned on such transactions. Merely the fact that only the invoices and the money is routed through him and no CST/freight/any other costs is borne by this middleman, Why his margins can not be subjected to levy of Service Tax.

We have let out Commercial Building to 10 different tenants and in the lease agreement we clearly mentioned Rent, Maintenance Charges, Parking Charges (Covered), and Fixed Water charges. Whether Service Tax will applicable on Parking Charges (Covered Area) and Fixed Water charges?? Whether we have to raise two separate bills for rent and Maintenance Charges? We would like know whether Water charges and Parking Charges Collected will come under Maintenance Charges? Please clarify.