If some of the Employees of Holding Company have been working in the subsidiary comany.If holding company raise a bill on subsidiary company on account of salary for these employees working in the subsidiary company. The query is as to whether the holding company should also charge the Service Tax in the salary bill raised on Subsidiary company. If so under which service service tax will be charged.

A co. is taking services of transport agent and transport agent is making invoices in following manner:

Weight Rate Amount
20 1200 24,000/-

it is mentioned in transporter's invoice that service tax is paid by consignee.

It is mutually decided by both parties that service tax will be paid by consignee but amount of service tax will be deducted from transporter's amount.

Now Company is making payment to transporter in this way:

Amount 24,000
Less: Service Tax (618)(24,000*25%*10.3%) --------
23,382/-
-------

(Service Tax is calculated only on 25% value due to availing exemption notification).

Is service tax calculation correct?

We are paying Service tax under CONSULTING ENGG. for our Foreign consultant and we paying the service tax on behalf of our consultant. we have the agreement for consultation, as per the agreement the local taxs are extra. He will raise the invoice and we will make the payment gross amount billed by our consultant.

in this case where we have to compute the gross amount?. It is inculusive of TDS are with out TDS, If it is inculusive ot TDS under which rule it should be?

HI,

My brother prepares and sells reports and newletters to his clients in foreign countries.

Please let us know what all tax will it attract.

Also, as the reports are sold as indipendent goods...will it be beneficial to pay service tax..or any other tax?

We are 100% EOU manufacturing unit & our commencement production date April- 2009. We have not take the CENVAT/SERVICE TAX Credit from 2008 to till date. Now can we take the credit of CENVAT (Inputs & Capital goods)/SERVICE TAX on Inputs & GTA 25%, as we have procured items duty paid and pay service Tax on input services. Please guide us with relevant Circular/Notifications.

dear sir/ madam

we are a goods transporter(partnership firm) by road and we have service tax reg. no. we want to
surrender it because we are not billing with service tax from 01/04/2009 because the service tax paid by consignee.(who received service)
so we want to know that what is the proceddure of surrender service tax reg.no.
and can we surrender it or not as per service tax rule

thanks

Rajeev

We are selling software which are of two types.

1. Internet download at customer place

2. Through CD/DVD

In the both case we are getting purchase bill which is charging CST & Service tax.

Please guide me which type of tax we have to charge to our customer for the above two transaction

Dear All,

I have a doubt can we claim Central Sales Tax and Vat Under Cenvt credit rule 2004
and also whether the service tax for the foreign inward remittance is refundable.

Regards
Nisha

Please clarify the service tax rule about Jammu and kashmir state. As we are providing services to the J & K state.

we are a firm of C&F agent & distributor of petroleum products.we have made excess sevice tax pyt of RS 27000 in FY ending march 2009. i want to whether we can adjust that amt in return of service tax. we have already adjusted that amt in quarterly payment of service tax but we forget to inform commissioner of service tax within 15 days. what are remedies before us.