A company is having a project outside India. It has availed some services for said project from a foreigner. Such services were provided outside India .i.e. at that project site. Whether Service Tax and TDS would be applicable on provision of such services? Please also quote relevant provisions.

surc. & cess is applicable for service tax please clarify me as soon as possible.

please provide document to accept this concepts

Dear,

Pl guide, We are into manufacturing and not providing any output service.

We pay service tax on inward transportation (GTA)service under reverse charge method on behalf of transporter availing benefit of abatement.

Can we avail credit of this service tax paid on GTA?
Is there any need to take any declaration from transporter for availing credit?

regds
pankaj

Please clarify whether serice tax is chargable on the services rendered by a proprietory concern on visa counselling (Education counselling)

Dear members
Our firm is a prop.ship firm with 100% EOU located at Information technology park in Chandigarh.
We are providing 100% service related to pharma covigilence to foreign clients located in different countries through IT enabled system.
We are not giving any Output Service tax & income tax on our profit/income as we have get tax holidays because of 100 % EOU status.
We purchase Information technology items like Hardware/software from India as well as from Foreign countries also.We pay Service tax and CST/VAT on purchase of these items and on others like prof fees,rent etc.
Now my question is that can we get any refund of these taxes ie Service tax and CST/VAT?
please note that we have no Service tax and TIN no becouse we are not giving any output tax.
IF we are eligible to get this then what will be the procedure for this?And can we get refund of tax paid in the past?

Waiting for rply as it is very urgent..

Sir,

I am working on Public Charitable Trust in Pune. We have to do some Building construction work.

So I would like to know service Tax on Construction on Building for charitable Institutes ?

Regards,Choudhari

Hi, All,
We are the Manufacturer Exporters and paying Service Tax on GTA for Export goods upto port. Pl.clarify as per Ntfn no.18/2009 whether we have to pay Service Tax on GTA for Export consignments or not. If paid the same can be claimed as Input Credit or we have to file refund application?

Pl suggest on cenvat credit on following point.

We are into manufacturing of goods and do not provide any output service. We use inward transportation (GTA) services for raw material purchase and pay service tax on GTA under reverse charge on behalf of transporter taking abatement benefit.

Pl confirm, can we take cenvat credit of this service tax paid on GTA service, for payment of excise duty on finished goods?

Regds

hello experts,
recently i started new business of taking AMC of ACs ( aircondition machine) repairng and servicing, but some co's asking for service tax number without this i cant receive contract.i have PAN no. and i am resident at mumbra, thane-400612, maharashtra. my question is
1)can apply for service tax no.?
2)what is procedure and fees for it?
3)where to apply name of commissinerate and division details also?
thank you.

i would like to know whether Service Tax is liable to be charged by the Subcontractor on services provided to the pricncipal contractor in case the service tax is exempt on the services provided by the main contractor...as per circular no. 999.03/28.03.2007 the sub contractor is liable to charge service tax and main contractor will take input credit of it.but my confusion stands in case of exempted services because the service exempt to main contractor should be exempt to sub contractor also....