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.

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

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.

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

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.

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.

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.

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 ...........

freight charges including service tax are paid by the consignor i.e. supplier of the material and same is charged in the bill for the purchase of the material. whether buyer can avail cenvet credit of service tax paid by the supplier.

I am starting a new job consultancy. do i need to hire/own a office or i can furnish my home address in ST1 form. Since it would be a sole proprietorship.

Not necessary--> but if you know current charges for new registrations , please do furnish. not necessarily.