Dear All
We have service tax registration under- Business Auxiliary services, Online Information Data, Information Technology Software Services & we are Indian Company.
We took consultancy services from India & we paid the bill alongwith service tax. later on we took credit also. Now we are recovering these consultancy charges (Net of service tax) from company situated in US which is a group company. The logic is that consultancy services were acquired for them.
In such situation, my query is do we need to pay service tax on that or do we need to charge service tax to the US based group company?

DEAR ALL

PLEASE TELL ME THE PROVISION OF SERVICE TAX, WHEN ONE BRANCH RAISE A JOB WORK CHARGES BILL TO ANOTHER BRANCH

Please advice whether service tax is applicable on Chartered Hired charges payable to Indian Vessel owner.

i had taken service tax number manually it is PAN based now i want to do e filing of service tax pls let me know what is the procedure for it
thks

sir,
i have found query while filing on line Registration of ST -1
pl tell me whats meaning of Sepecial character
query is here

Special character are not allowd of address of applicant

Pl tell me how to solved this query

Dear all,

Please help me in following condition
we are manufacturing co and exporting to usa
for export purpose we use the CHA service and the CHA is giving us bill with the amount of SERVICE TAX. so can i take service tax credit on this as per the regular in CENVAT credit in of ?????

i have not taken credit yet so please help me what should i do shall i take credit in regular cenvat credit or or IS THERE ANY SEPERATE CLAIM PROCEDURE.

Sir, my query is:-

Company A has got a contract from of maintenece, repair of road from NHAI which is an exempted service as notification issued by tax authorities.

Company B sale raw material(stone crushed, bajri, stone dust) trough GTA to company A, where the payment of service tax liability shifts on consignor or consignee who pays freight. In my case company A pays freight to GTA but says it will not pay service tax as it is providing exempted service and will not be in a position to offset it or recover from customer which increases its cost.

my question is can service tax can be exempted as output service provider is itself providing exempted service or through any other route.

Regards,
NP.Sharma
CA&CS

As per the latest amendment in service tax, now service tax is leviable on accrual basis istead of receipt basis. Now the question is that how the service tax be calculated in case of real estate companies, means at the time of giving possession to the customer or at the time of making aggreement.
Please explain.

If Assesse enter in to the agreement for development of Land with developer.but do not give right to developer to sale the land.so the consideration received for giving right to the developer to develop the land will attract Service tax?,
This transaction will not attract Capital gain being no possession and no sale right to the development for the time being.

Hello Experts,

1.When an Individual(Consultant) is required to register for Service Tax.

2.When an Individual(Consultant) is required to add Service Tax (10.3%) with his invoice.

Thanxs

Dalton.