Sachin Jain CA, CS, CWA
This Query has 3 replies

This Query has 3 replies

07 August 2009 at 19:52

Service tax Credit on Reimbursement

If We are making payment to our C&F Payment for various services. Along with various other payments we are making reimbursements for the amount he is paying to the security services. The security service provider is charging service tax on the invoice raised in the name of C&F agent. We are not able to take the credit of service tax paid by C&F agent to Security Service Provider inspite of the fact that we are reimbursing the whole amount (Incl. Service Tax).

Is there any way by which we can take the credit? It is not possible to get the invoice in our name as there is no contract between us & the Security Service provider. Please support by Act / Notification / Circular / Court Decision etc.


SURESH KUMAR.P
This Query has 1 replies

This Query has 1 replies

07 August 2009 at 14:58

Very Urgent

Any changes made in service Tax on "Information Technology Software Service" in Finance Bill 2009. We are plan to buy a "CRM software" for our company from XYZ software Infotech Pvt Ltd. We paid any service tax for that Purchase of CRM Software?Kindly clarify briefly for this issue? And also tell what are the Softwares comes under Service Tax


Sachin
This Query has 4 replies

This Query has 4 replies

07 August 2009 at 14:46

credit of Service tax

Whether service tax paid on service received from bus contractor for traveling of workers from nearest railway station to factory and back is allowable against excise duty. Bus was hired for transportation of workers from rail station to factory and back.


NAGARAJAN RAJAGOPALAN
This Query has 1 replies

This Query has 1 replies

07 August 2009 at 13:28

Service Tax on Export of Services

Question:

For a Foreign Company placed in Foreign. No Establishment in India. Placing a Candidate (Manpower) to that Foreign Company, the candidate is going to work in Foreign. For Placing the candidate amount received in Foreign Exchange towards our Placement Cost. Is it Service Taxable? If it is exempted from service tax, kindly provide me the section in Service tax Rule / Service Tax Act


SURESH KUMAR.P
This Query has 1 replies

This Query has 1 replies

06 August 2009 at 15:44

Service Tax on Software

Any changes made in service Tax on "Information Technology Software Service" in Finance Bill 2009. We are plan to buy a "CRM software" for our company from XYZ software Infotech Pvt Ltd. We paid any service tax for that Purchase of CRM Software?Kindly clarify briefly for this issue? And also tell what are the Softwares comes under Service Tax


Chinmay Kamat
This Query has 3 replies

This Query has 3 replies

06 August 2009 at 11:54

Service tax on credit card service

my client in retail has a swiping machine. whenever he makes a sale through the credit card, the bank charges him a 1.7% commission on the amount that is credited to his account. they also used to charge service tax on the commission amount.

however, now the bank has started charging commission on the total amount credited. since ST rate is 10.3%, this makes a total cost of selling 12%, which is eroding the margin...

my query is whether the value adopted by the bank is proper.

thanks


Rajesh M Pachori
This Query has 1 replies

This Query has 1 replies

After Delhi High Court judgment and stay on levy of applicable service tax on premises leased out for commercial purpose, does service tax department can still demand service tax @ 10.30% on rent from lessor in view of last month above judgment in favour of assessee.

Pls give your opinion on this.


Nilesh Jagtap
This Query has 1 replies

This Query has 1 replies

06 August 2009 at 11:41

SERVICE TAX ON GTA

HI WE ARE THE MAFG UNIT AT DAMAN & WE PAY SERVICE TAX ON GTA I WANT TO KNOW IN DETAILS ABOUT GTA KINDLY ADVICE THAT ON WHICH WEBSITE I GOT THE INFORMATION

I WANT TO KNOW THAT WHO IS ELIGIBLE & WHAT IS THE LIMIT FOR GTA.


R. Narasimhan
This Query has 1 replies

This Query has 1 replies

05 August 2009 at 23:07

CENVAT eligibility for Banks

Hi

The banks (both private and public sector) in the normal course of business buy certain capital equipments like centralized air conditioning plant, vehicles, ATMs etc. I would like to understand whether the banks can take CENVAT credit of excise and customs duties paid on purchase of capital items and set off against the service tax liability.


Max Payne
This Query has 1 replies

This Query has 1 replies

Dear Friends is recharging of prepaid mobile phones taxable service?

Can any body give any notification(s)regarding determination of taxable value.

1. I am having doubt, because anyway the cellular phone company collects the service tax on the recharge value. So whether the person running a recharge center is liable to collect service tax?

2. In case the recharge center is liable to collect service tax, Is only the margin earned subject to service tax or is the entire recharge amount to be subject to service tax again?

Dear friends please give your expert advise on this matter.

Thanks in advance






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