Friends,

Company B is clearing goods on behalf of Compnay A from the third party C. Compnay B pays to the C which includes the service tax and the compnay B is reimbursing the same from compny A which is amount paid to Compnay C - st thereon + service charges of 10% + service tax. Is proceddure adopted by b is correct . or else what is correct treatment,



pls clarify immedaitely.

Res Sir,

We are engae in manufacturing activities, and produce the excisable and non excisable goods.we have received a audit fee bill and in the same bill service tax is also involve. I want to know that how much amount will take in service tax credit.

Thanks & regards

Dear All,
Our company has imported some finished goods of automobiles parts from China.
We have appointed a person in china, He will visit different factoreis of automobile manufacturer and provides us the details of products that they made and selling price etc . The such person provide us a bill summary in which he charges from us regading his serives and reimbursement of his fooding, hotel accomdation, conveyance etc. Total amount is to be pay 850USD.
Now we have to pay service tax on it under reverse charge scheme of service tax.
Unit of our company is registered under service tax for paying service tax on transport services. Which service we have to add in our registration certificate for paying such paymnet outside india.

What is the penalty for non -payment of service tax and non -filling of service tax return before the letter issued by the service tax departments , kindly also quote the rules and sections

The electricity bill recd. & paid by one co. That co. want to raise a D/N or invoice for the use of that electricity on two different sister concern. Whether at the time of raising the D/n or invoice service tax is applicable?

whether the D/N or invoice will be value + service tax or only value for usage of electricit.

Yogesh Kelkar

This is vikas. I got your mail address in CA ClubIndia. I Have doubt regarding service tax on export of Iron Ore & Exise duty on sale of Iron Ore in local/interstate sales. At the time of export of Iron Ore we pay for, Export Cargo Handling Charges with service tax @ 10.3%, Water Transportation Chrges with service tax @ 10.3% , Terminal Handling chrges with service tax @ 10.3% & Tug charges with service tax @ 10.3% Etc............after paying all these taxes how can we get refund of these taxes & whether it is shown inquterly return of Service tax return or we can get took input in excise return itself........

In case of GTA (Road Transport)recepiant of service is liable to pay tax.
My query is If service provider is a company then also recepiant of service is liable to pay tax

If Service provider dont charge tax then also recepiant of service is liable to pay tax

Pls answer me on mittbhakta@yahoo.com
Thanks in advance

WE HAVE TO CREATE A LEDGER OF "Service Tax Receivable" IN TALLY. My question is:- under which group we create this Service Tax Receivable Ledger.

With regards,

A ltd a foreign compsny supplies an instrument to an Indian based company. B was an agent who recommended and introduced the Indian compay to purchase instrument by A ltd. A ltd paid commission to the agent. Whether there is any attraction of service tax liability through reverse charge mechanism? If so under which category? What exemption can such agent claim???? how much??? relevant section supporting the exemption

Are Construction(Residential/Commercial) Services and Works Contract Services provided to Hospitals, temples which are registered under trust act, are taxable under service tax??

I have heard that service tax will be attracted when it is used for the purpose of commerce or industry..