Dear All,

We want to pay the license fee to vendor located at Dubai. THe amount of License fees is USD 125000/- Do the foreign remittance will attract service tax since we are making the payment to them. If yes, than would it attrack TDS also?

Please reply soon

If a company had registration under service tax in more than one service and further the return for the same is late due to some reasons and know the company wants to file return for one service not all the services then late penalty is common to all the services or not ie same challan for all the returns or not.Please Reply.

An Indian hotel appoints a foreign architect for designing a hotel situated in indore. The arctitect submits the designs and drawings by e mail and meetings are arrenged through video conferencing. Wheter this transacion will attract service tax in India?

whether cenvat credit of service tax paid on Outward freight in following situations would be eligible:
1. Factory to Depot ?
2. Depot to Door step of customer ?

Plz do the needful.

An Indian Importer wishes to import a product from an exporter in spain. In order to ensure appropriate quality control, it appoints a testing agency in spain to inspect and test the materials before they are dispatched from spain. The charges of testing agency are remitted from india.The repot of the analysis is submitted in india. Whether this transaction will attract servic tax in india?

Today is 24th Jan.2010 and my Service Tax (with Cess) is due from the month of April.2009 onwards. I want to know the interest amount payable by me against the due Service Tax. Details are :
April.09 – Service Tax (with Cess) due Rs.39,182/-
May. 09- Service Tax (with Cess) due Rs.14,693/-
June. 09- Service Tax (with Cess) due Rs.28,946/-
Please support, thanks.

My company is Logistics and Supply chain solution provider and registered as Clearing and forwarding agent in Service tax.
It has entered into agreement with FMCG companies for transportation of goods from its depot to other depot, wholesaler and other dealer at a rate fixed per destination.

My company does not have the fleet vehilce) of its own and hire the market trucks to transport the goods.

My query is:
Is my company liable for Service tax under GST?

A unit registered under excise, wants to give labour charges services. Is it required to get registered under servise tax when such turnover exceeds rs 10,00,000.
plz its urgent

Can service tax paid on refilling printer cartaige be used as set off output service tax? Its a chemical industry and trade in chemical goods. But purchases excise goods. So in this case can it claim such set off from excise payable?

I am availing technical consultancy services from one of consultant from outside india (USA). Please let me know whether service tax is applicable for the above case, If applicable, under which head I need to remit service tax. also please let me know whether TDS is applicable for this and what is the percentage. also what are the documents I need to submit to bank at the time of making payment.