We have provided service in India at Clients branch place but bill was required to made under the name of Foreign Company (outside India) and billing without Service Tax.

Acc to me,service tax is liable..

Bill amt is $56240/-. How will be service tax calculated and wht is the point of taxation??

Thanking you.....

Whether we have to pay service tax (reverse charge) on bus service use for our employee for Drop/Pick up ?

Dear Expert,

Seeking your expert openion on following issues:

Clent providing xerox per page @ Rs.1/-

1. Whether Xerox covered under Service Tax.

2. If cover, then pls specify Service Head

3. is any abatement for paper, ink used in Xerox.

4. Position before Negative list & After.

Thanks, Waiting for your valuable reply.

Dear Sir,

We have started an agency who is acting as buying agency for US based importer and we get commission for the same. This service is expempted as per service tax norms.

Sometime we also have to do consultancy in terms of development of fabrics such yarn dying, texture, feel etc. for the final prodcuts. In this regard, i have following query:
1) Is this service is taxable or not, If yes, on what rate?
2) If not, then is service tax registration is required or not?
3) If not, then do I have to declare this to service tax department to get expemption?

Please advise.

Hi,
We have a company in America and we have a proprietorship in india as well. We are providing remote services ( IT services)in india to our USA company clients. We are paying the employees in india for that services to USA clients.
My question is do we need to raise the invoice against our company in America for the services (remote services) we are rendering to their clients in USA from india.
will it attract service tax also ?
Is there any other option available rather than raising an invoice to get the money back in India for the services rendered to american client?

Thanks in Advance.

1.service tax provisions for due date for payment of service tax?
2.time limit for payment of service tax?

will the reply to above 2 questions will be same or different. and if different then what?

dear sir/madam,

my client has 6 buses. He has entered into a contract with corporate entity where hi charges a monthly fix rate for a bus and a route is fixed for each bus.

If bus runs for extra k.m. as fixed by contract then additional fare would be charged for that excess k.m.

Now main question is that whether he would be liable to charge service tax..? If yes then at what value..?
As per reverse charge mechanism who will be liable to pay service tax..?

And he has 2 other buses also which runs on order. Whether service tax is applicable on the same or not..?

I find the applicability of Service Tax / TDS bit contentious on the following issues for services rendered in foreign country:

1. Agency Commission for Sales Promotion to agent in foreign country against exports.

2. In case of warranty extension (say from 1 year to 3 years) payable to foreign supplier for capital goods / machinery imported from them in to India.

Often, it is an issue that the banks raise to be authenticated by an auditor and it is very contentious to prove the applicability of TDS / Service Tax.

Notwithstanding my personal opinion, please help with the law and its relevant chapter / section about the scope of TDS for the above payments to be made in foreign currency (through Form A-2).

Best Regards -
PP Bhattacharya

Sir,

Our unit is availing exemption under notification no 50/2003-CE from the whole of the duty of excise or additional duty of excise in Dehradun and we are manufacturer of Read Made Garments. we are sending the goods for WASHING purpose to a unit who is also availing the exemption of 50/2003, means in the same area.

Service tax is exempted for manufacturer of Excise-able Goods.

Now the question is, washing process is amount to "Manufacture" or not and Service Tax is applicable or not. Please guide for the same.

Regards
R B Sharma

Dear All,

i have a query that whether Service Tax to be charged if any individual has given building or office premises for commercial purposes to

1) Proprietorship Firm (Individual)
11)Partnership Firm/ Pvt. Ltd or Limited Co.

whether exemption limit of Rs. 10 lacs will be applicable and on above limit of Rs. 10 lacs rental income of individual person service tax to be charged.

Waiting for your quick reply.

Regards
Anil Jain
9312640067