Dear Expert,
My company is a service providing entity. It provide E platform to various publishers who are willing to provide their content to their customers in E format
Which is interactive and user friendly. We are subsidary of a company which is a company encorporated outside india(US). we provide them technical services
and they sell the whole finished product as a complete package outside india. basically we provide them with a service which is a very small part of the huge product
which parent company sells outside india in US. our major market is in US. As per the agreement bitween my company and its parent company There are some expenditures which Parent company incurres on behalf of our indian company they are in the nature of: marketing expenses, Salary to the employees who came from US and performed certain services here. Our parent company Pays those expenditure. Later our company reimburses those expenditure to our parent company as a part of agreement. Does this Reimbursement made attracts service tax is my question. ST auditor is of the openion that it does ammount to import of service. but we are of the openion that it is purely in nature of reimbursment and that we are not incurring any expenditure there is no invoicing made in name of our company hence it does not attract ST. Kindly advice.
Regards,
Ankur anand.

If the input credit of service tax not utilized within one year then it will be classified as current asset or Non current asset?

DATE OF INPUT INVOICE IS 29-JUN-2016 AND AVAILED INPUT CREDIT DURING JUN 2017 SERVICE TAX PAYMENT (PAYMENT IN 5 TH JULY 2017 ) IS IT CORRECT OR WE SHOULD HAVE AVAILED IN MAY 2017 ?

Machines were given on hire for metro work to the main contractor of Metro corporation. Work of Main contractor is exempted. What is the taxability in service tax for sub contractor who provided machinery on hire to main contractor?

Any specific circular / notification or Case Law for that if it is exempt?

The Challan Number { 69103332202201850200 } for {Rs.420000/-} in H1 section does not exist and/or is not matching with the Registration Number available in the database. - this is my error message although the Payment has been matched with database which I have checked from the Service Tax Challan Status.

Challan Status for Assessee
BSR Code of Collecting Branch Challan Tender Date Challan Serial No.
6910333 22-02-2018 50200
Major Head Code - Description Assessee Code Name of Assessee Data Received by NSDL on
0044 - Service Tax ADOPC7097ESD001 ANINDYA CHATTERJEE 23-02-2018
Amount matched.

Kindly advise me

Is it service tax applicable for Passenger Transport Services?

Dear Sir,


We are going to import the Latex shoes from Thailand. So for this have we pay 30% Import Duty +18% GST.

Please Guide us

Sir,I m composition dealer (trader) under GST. I rented out commercial property towards Bank for 30000 per month against rent.What will be the implications of GST on rent as being composition dealer. Will rent be included in my total t/o..?

WAS ROOM SERVICES PROVIDED BY HOSPITAL ATTRACTED SERVICE TAX

Dear Expert,
I have booked a flat in under construction property on which I paid service tax to builder. Now builder is buying back his property from me. He is providing Service Tax certificate to me and saying to collect the same from Service Tax department. Is it OK for me to collect the same from department on the basis of certificate.

Please advice on urgent basis.