SIR/MAM,

I A WORKING IN A COMPANY WHICH DEALS IN TRADING OF GOODS. OUR COMPANY HAS NO SERVICE TAX LIABILITY IN GENERAL.

WHEN WE RECEIVE SERVICE FROM ADVERTISING AGENCY. THEY GIVES US INVOICE INCLUDING SERVICE TAX AND WE PASS THE ENTRY LIKE THIS
:

ADVERTISEMENT EXP DR. RS 102000
TDS PAYABLE CR. RS. 2000
SERVICE PROVIDER CR. RS. 100000

IS THIS CORRECT OR NOT, WE ARE NOT BOOKING SERVICE TAX RECEIVABLE. ????

Actually we have query on applicability of Service Tax

A Company Secretary (Partnership firm) provides Professional services and manpower supply services.
Manpower supply services are being provided only to Private limited company.

This is First year of partnership firm.

Query:

Manpower Supply Services amount has exceeded the threshold limit but Professional service are below the threshold limit of Service tax.

so whether service tax will be applicable on Professional Fee amount or not and have to register under service tax or not.

Receipts from Mandap hiring for the financial year 2013-14 worksout to Rs.17.65 lakhs. How much will be the ST liability and interest. Mandap is yet to register - Service Tax. Kindly let me know the total ST , penalty and interest due

A farmer gives development rights of land to builder to construct building. Builder builds building and gives 2 floors in the building to farmer and sells the remaining 8 floors. so now the query is if the 2 floors given to farmer is construction service or works contract service?

My client has shifted his place of business from on service tax jurisdiction to another jurisdiction. Old jurisdictional office is demanding Original ST-2 along with Annexure II

I want Annexure II for shifting place of business from on jurisdiction to another

Hello All
We are in SEZ Unit at Pune and we provide the R& D technical service to our Parent company in Germany we billed every month to them ,shall we charge the service tax on this export service invoice, as of now we are not charging any service tax to them.

Please guide, waiting for your revert.
Harshal

Suppose an agent purchases gift vouchers (multipurpose voucher) having value of Rs. 2000 each from Flipkart @ Rs.1800 and sold the same to company at @ Rs. 1900. Company distribute those gift voucher having value of Rs. 2000 each to its employee on some occasion and The gift voucher gives right to employees to claim them at Flipkart.com for shopping value of Rs. 2000 for any goods/services.

Now my query is,

1.What would be the taxability of tax (service tax/ VAT) on agent hands who earn Rs. 100 margin ?

Dear Sir,

We are Transport Contractor we had provided transportation of goods by road in India to a foreign company

Kindly inform me is service tax is applicable or not ?

Thanks & Regards
Mr.Lingam

We are exporting SEO services and Internet Marketing to services all over United States. Do we need Service tax Registration on this.? Can you please guide us if we need to charge service tax on the same. Do we need to apply for Service tax number at all. We are not charging any service tax till now . We do work for website owners in the USA and get payments via Paypal India. The money is paid by clients in USD but comes to our account n INR. Does 10 lakh threshold limit apply to this work too ? SEO services are to optimize customer website to rank higher in the Search Engines.

We are a company providing services of installation & commissioning of solar panels. can we take input credit for professional charges paid to get certification of project, civil works that are carried out for fitting solar panels ?