suhas mohite
This Query has 2 replies

This Query has 2 replies

08 October 2009 at 17:08

Service Tax Credit

Can any one guide me about service tax credit,

We are manufacturing of one prodcut for which advertisement purpose we are paying to Google india for number of click on our product and they charges service tax on that

so please guide me shall we entitle for service tax credit on that amount from Excise
Thanks
Suhas


G.SARAVANA KANNAN
This Query has 2 replies

This Query has 2 replies

08 October 2009 at 16:21

Service Tax registration number

what is the procedure for getting service tax reg no.? My company has 2 manufacturing units in two different states. Is it necessary to get registration in both states? Kindly clarify...


Kumaaravel.
This Query has 3 replies

This Query has 3 replies

Dear Sir,

We are running a packing material industry in hosur. In our case we supply man power to done packing works at vendor site. for that we are come under man power supply in service for that we have to pay service tax. and we are paying GTA also.

in our case can we adjust our GTA credit on servie tax payable on man power supply.


V.Chandrasekaran
This Query has 1 replies

This Query has 1 replies

Dear sir,

1.A Indian Company(Holding Company) having foreign subsidiaries charges intercorporate charges on the foreign subsidiaries. will this attract service tax?

2.The Holding Company incurs cost on behalf of subsidiaries both direct and indirect cost. The direct cost is charged to subsidiaries with a margin. Indirect costs are charged at the standard rates arrived by standard costing.

In the above situtaion will there be any service tax? if yes, under which head and why?

It will be of great help if somebody could get back to me on this at the earliest.

Regards,
Jumbo


Malcome M Bandya
This Query has 1 replies

This Query has 1 replies

08 October 2009 at 14:12

Excess Amount paid

Dear

We have paid Excess Amount in Service tax Category - Business Auxiliary Services. Can we adjust this excess amount in the another Category - i.e. Maintenance or Repair Service or any other category for future payments.

Please advise.

Regards,

Malcome Bandya.


Tarun Nuhani
This Query has 3 replies

This Query has 3 replies

08 October 2009 at 10:59

Import of services

Indian Company contracted a Canadian Company for some consultancy service, Canadian Company having a Permanent Establishment(P.E) in India, The Expatriate of Canada Comes here in India & rendered the services to that Indian Concern at the Clients( Indian co.) place only & returned back to his home country. The Indian Company has paid the fees of the Canadian Company in Canada in Dollars. The question is-

1. Should it be regarded as Import of Services, if yes than to whom, the P.E or the Client
2. Should the Permanent Establishment is liable to pay service tax in India on that services, as the Invoicing is being done by canada & the Payment is recd. in Dollars in Canada, Singh the canadian company having a PE in India, & because of that PE it is liable to pay service tax.
3. Is any case law supporting this ( i mean, The Liablity to pay Service Tax in this regard comes on to the Indian Company & not the P.E)

Please Advise


Farhan
This Query has 2 replies

This Query has 2 replies

07 October 2009 at 16:24

Export Service

can anybody tell me , in which case a service will be export servcie, one of our clint has office in US , & paying us in INR, so can we consider it as export service ? we are providing Internet Advertising Service.& we dont from where they are posting their adds for their cilint.


prasad mohite
This Query has 3 replies

This Query has 3 replies


We are transport agent and transport the goods by road on behalf of consignor or consignee. our turnover is more than 20 lacs.

now i want to know we are liable to register for service tax no. and charge service tax on our billing?

or

is it exempt 29/2008-Service Tax, dated 26.06.2008.


Bhaskaran Chackrapani Warrier
This Query has 2 replies

This Query has 2 replies

07 October 2009 at 09:23

Goods Transport Agency

As per notification 36/2004 dated 31/12/2004, the service receiver is liable to pay service tax in case of transport of goods by road in a goods carriage where the CONSIGNOR or CONSIGNEE is a company registered under The Companies Act,1956. If both of the consignor and consignee are companies who is liable to pay service tax.


Manmohan ACA, CS
This Query has 1 replies

This Query has 1 replies

06 October 2009 at 18:27

service tax exemption

Value of goods sold by a service provider , while providing service[if separately disclosed and no credit is taken in resct of that goods], is exempted
What is the logic behind this exemption ...........






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