what is the relevance of date of completion of certificate in calculation of service tax on the above mentioned service?

Hi,
The query is our company is into service industry. we are having two units, one of which is 100% EOU and the other one is typically into providing services within India. As one unit (EOU) dont have output service tax, we get rebate under cenvat credit for the input service taxes. The other one (domestic) is having output service tax and we claimed cenvat credit on the input service taxes. For Ex: in case of export : Rs.1000 is turnover and the input service tax is Rs.100 and in case of domestic service, the output service tax is 120 and input service tax is 60. We claimed Rs 100 as rebate towards export (the input service tax paid) and we paid Rs. 60 after availing cenvat credit (120-60). Service Tax dept denied the claim on the basis assessee cant have both the benefits simultaneously. I would request you to help me out , if is there any case law available so that our claim can be sustained.

Our Co. is engaged in the business of maintenance of Flats ,building and common service of a particular commercial building
Co. is incurring regular repair and maintenance exp.for upkeep of building and paying AMC charges to various vendors for maintenances of :
• Lifts
• Centralized Air conditioning plants
• Genset.etc.

Our query is whether provisions of works contract act are applicable on the co. and it has to pay Service tax under Reverse charge mechanism if yes at what rate.
I

Dear Friends,

We are infraproject company, We have let out machinery on rent to another company, I want to know what is the service tax rate in such case. There is any impact of reverse charge mechanism.

Thanks

A company is doing the business of mobile game development. This game is uploaded through an agent. The end customer downloads the game from the agents site. An agreement is executed between the company and the agent for the transactions. The downloads are happening mainly outside India. Net Income (after taking their commission) is transferred by the agent in INR to the company. The agent gives the details of the downloads country wise every month online.

Advice whether this transaction will come under Service tax. If so, will service tax liability be exempted as 'Export of Service'.

A person is providing service of pollution under control (PUC) testing of vehicles under license from RTO. As per new rules is he liable for service tax? If yes. Can he claim exemption under notification No 25/2012 under item 13(d) of it or if any other notification? Please help.

IF Labour charges is paid and TDS is deducted then is the propreitor liable to pay service tax on the same???niether the receiver nor the provider is a company registered under companies act 1956.

Dear All,

Is there will be service tax liability of company on Bills of renting of motor vehicle if the bills are issued on the name of employee and bill amount is reimbursed by the company.

in this case The tax evasion may took place.


My doubt is raised because the actual expenditure is on the behalf of company

Is Service Tax applicable if Agreement of Sale is prepared before Completion Certificate & the same is Registered & the required Stamp Duty is paid after the builder has obtained the Completion Certificate??

I HAVE PAID THE REMUNERATION TO THE DIRECTOR MONTHLY BASIS AMT.RS.50000/- AND ALSO DEDUCTED THE PROVIDENT FUND AND ALSO T.D.S. (PROFESSION) DEDUCTED IN HIS SALARY.COMPANY HAS GIVEN THE SERVICE TO THE DIRECTOR FOR MOTOR CAR,TRAVEL EXPENSES,TELEPHONE AND MOBILE SERVICES USES AND ITS RUNNING EXPENSES. THE PARTY HAS THE INVOICE IN THE NAME OF COMPANY AND DIRECTOR FORRWARD THE INVOICE TO THE ACCOUNT PAYABLE DEPT.AND COMAPNY HAS DIRECT PAYMENT TO THE PARTY.

MY POINT IS THIS WHETHER SERVICE TAX IS APPLICABLE ABOVE ALL ARE EXPENSES OR NOT.

PLS.CLEARIFY.

THANKS IN ADVANCE