Mcgupta
This Query has 1 replies

This Query has 1 replies

14 July 2009 at 18:18

GTA Liability on supplying to SEZ

A manufacturing unit is supplying excisable goods to SEZ unit. It is paying service tax on goods transportation to SEZ.

My query:-
Is company liable to pay service tax on GTA to SEZ units?
If yes, can company claim refund of such payment as SEZ supplies is treated as equal to Export?


Hari Shankar Tiwari
This Query has 2 replies

This Query has 2 replies

14 July 2009 at 18:08

Levy of Service Tax

Dear Sirs,
In case of construction of road inside of a residential township is liable to service tax. If yes in which category of services its chargable to service tax. Is there any abatement available?


Pushparaj. A
This Query has 1 replies

This Query has 1 replies

Hi,

Ours is a 100% EOU Unit on information technology. We have no domestic sales or transactions for this. All our business and clients are foreigners.

Are we liable for Service Tax. Should we have to register for st regsistration.

Regards
Pushparaj. A


Kamal Jha
This Query has 1 replies

This Query has 1 replies

14 July 2009 at 12:42

its urgent, pls help........

dear sir/mam

our client is working as a freight cosolidator. They are basically purchasing and selling the ocean freight. will there be applicability of service tax on the profit margin eraned over ocean freight? and if service tax liability will come then it will come under which head. Kindly confirm it at earliest as it is quite urgent. if there is any notification kindly let me know that.

thanks & Regards

Kamal Jha


Ravi
This Query has 2 replies

This Query has 2 replies

Our Company, based in India, has paid lead managers fee in foreign currency for a foreign based service provider for issue of FCCB. Apparently, services were rendered and consumed in a foreign country.

Are we liable to pay service tax on payments made to Foreign based lead manager? If so, under what section.Please clarify.


sachin
This Query has 2 replies

This Query has 2 replies

Dear friends n respected seniors
plz tell me how to avail cenvat credit of input srvice (e.g telephone)n how to open PLA A/C n wat docs n records are required to be maintained for the above purpose n where to apply for this
plz send me appropriate details

thanx n regards


Guest
This Query has 5 replies

This Query has 5 replies

hi can any one clarify to me that, with the withdral of 8% excise tax on packaged software in the recent budget, do I now need to pay service tax on such import of software from outside india?

what do I charge if I resale this software in India VAT or service tax?


Gaurav Kumar
This Query has 2 replies

This Query has 2 replies

Dear Sir/Madam,
If a foreign co. advertise, our indian co., outside India.
Whether our co. is liable to deduct TDS on its paymant.

plz.. tell me about its service tax liablity consequences.


Dhanraj
This Query has 1 replies

This Query has 1 replies

11 July 2009 at 20:30

Input services?

Dear experts,

What are 'input services' on which ST paid is claimed for refund??


Thanks


chintz
This Query has 2 replies

This Query has 2 replies

11 July 2009 at 20:25

Service tax paid confirmation

Is there any site where we can come to know about the service tax paid by a party by just entering its service tax registeration number????






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