I AM A DIRECT MARKETING ASSOCIATE SINCE LAST 10 YEARS AND I AM WORKING WITH ICICI BANK ON COMMISSION BASIS AND I HAVE TAKEN SERVICE TAX NUMBER UNDER BUSINESS AUXILARY SERVICES. IN THE YEAR 2006, SUPPOSE THE BANK GAVE ME A STATEMENT OF MY ACCOUNT STATING THAT I HAVE EARNED Rs. 1000 AS GROSS COMMISSION AND DEDUCTED Rs. 600 AS SUBVENTION MADE BY ME TO THE CUSTOMER AS EXCESS DISCOUNT. THUS IT GAVE ME A CHEQUE OF Rs. 360 AFTER DEDUCTING TDS OF Rs. 40 EFFECTIVELY AND STATED THAT IT IS INCLUDING SERVICE TAX AMOUNT. NOW PLEASE STATE ME WHETHER I AM LIABLE TO PAY SERVICE TAX ON Rs. 400 OR Rs. 1000.
THIS IS MY QUERY AND MY MOBILE NO. IS 9780888976.
PLEASE ANSWER.

THANKING YOU

RAJBIR SINGH

We are a private limited company engaged in constructing residential complex.

We are paying service tax @ 10.30% on 25% of gross value after availing abatement of 75%. Also we do not take CENVAT credit on input goods, capital goods or input services.

Now, our sub-contractor who does labour work for us and does not provide/use any material of his own is charging service tax on his bill.

Need to know whether this is valid if yes then under which clause?

Please reply its urgent.

Regards
Hitesh Patel

We have appointed as canalising agency for issue of NOC to export onion to the business associate. we have collected 1% margin on export value of onion.

Kindly advise whether we have to collect service tax on noc issue charges or not.

query regarding Service tax.
we have started a project and hand over to a contractor for completation work in this concern we are liable of service tax or not? if yes then what we have to do further and we also know about that we need to register for VAT, please help me in this regards.

we paid freight on the outward to a person with the more than one truck. In a day we made 4 invoices to different parties with one truck or more. Then what will be the treatment of service tax in this regard.

Pl.guide from which date Point of Taxation rules is applicable ?
I have read in ICAI journal that it is postphoned to 30th june 2011.

One of my client is charitable trust & publishing monthly magazine to only their members.They published advertisement in magazine & raised bills for advertisement.Whether this service is taxable or not? if Yes,under which head ?

If c&F agent issue invoice showing the expeses incurred towards the consingment and seprate showing his commission the what is the amt to charge the service total invoice amt or only commission amt.

Sir/Mam

Sir first I want to know that who has the liability to pay the service tax.....Service Receiver or provider in case of Commission agents???

our company is exporting textile fabric and have an agent in mumbai and we are giving commission to that agent.

Kindly revert your reply urgently on mmy mail id cs.shubham@yahoo.com

Thanks

Sir,
One of my client construct roads for TDI. Some roads for residential purposes and some roads (which were construct as per National Highway), which connects the TDI with National Highway. The roads which were construct as per National Highway specifications were actually to be construct by Haryana Urban Development Authority(HUDA), but due to delay by HUDA, TDI gives contract from their side to the contractor and pay for that. My query is that
a) Whether Service Tax will be applicable for my client or not.
b) If not, then please quote me rule/section/notification/circular/judgement.

Thanks in advance