jitender
This Query has 1 replies

This Query has 1 replies

26 January 2009 at 11:50

Export of services

Whether business auxiliary service provided in India to the clients based in India of the foreign holding company by a subsidiary company of that foreign holding company will be treated as export of service ? The bills for these services are raised on the holding company after providing the service on the instruction of the holding company and foreign inward remittance is received from the holding company. Kindly reply citing the sections and rules in this regarding. Thanks.


Suchit Seth
This Query has 2 replies

This Query has 2 replies

24 January 2009 at 18:40

Centralized Registration

One of our client had branches all over India, having different Service Tax Registration. Now the company wants to have centralized registration in New Delhi Head Office.
Kindly tell (as per service tax act/rules etc) that the cenvat credit standing in all the branches & HO will be transfered to the new Centralized registration?

Regards

Suchit Seth


Suchit Seth
This Query has 1 replies

This Query has 1 replies

24 January 2009 at 18:39

Centralized Registration

One of our client had branches all over India, having different Service Tax Registration. Now the company wants to have centralized registration in New Delhi Head Office.
Kindly tell (as per service tax act/rules etc) that the cenvat credit standing in all the branches & HO will be transfered to the new Centralized registration?

Regards

Suchit Seth


Chirayu Kothi
This Query has 3 replies

This Query has 3 replies

23 January 2009 at 19:02

CENVAT

What is the provisions for taking credit for Input Service Distributor for input services? and What proportion?

Any of branch can utilize all credit or must pass to other branches?


Parth Desai
This Query has 2 replies

This Query has 2 replies

23 January 2009 at 18:56

exemption

An organisation fully owned by a state govenment provides educational training. Will the services be taxable under sub clause zzc or is there any tax exemption for such organisation? Pls quote the exemption notification if possible.


TH
This Query has 1 replies

This Query has 1 replies

23 January 2009 at 17:22

export of service

Sir,

We are an Indian company representing a foreign company (which is a TV service channel)in India since 2008. The only service that we provide them is to inform the public in the Indian territory of their TV service and make them aware of the TV channel.
Uptil now we have not been paying any tax. In order to save ourselves from the levy of tax, can we say we are exporting our service?
Also, under which category of taxable service will we be covered?


Kalpesh
This Query has 2 replies

This Query has 2 replies

Our firm is engaged in Commercial Construction Business. During the course of business, If wish to make some contracts with different contractors for the following works each of them is below Rs. 9 Lac:

1. Electric fitting labor charges worth of
Rs. 600000

2. Bore expenses with submersible pump
Rs. 250000

3. Coloring work only labor Rs. 500000

4. Plaster work only labor Rs. 750000

Now my queries are

In this case whether the firm will be liable to pay service tax or the different contractors as no one individual service is exceeding Rs. 10 lack ?

If the firm is liable to pay service tax whether it will be restricted to above work done through others or on all labor works which are got done employing direct laborer

Whether the provisions of circular No. 332/35/2006 dated 01-08-2006 can be applied to this service also ?

Kindly opine.

Kalpesh


N.J.R
This Query has 1 replies

This Query has 1 replies

Dear All,

In 2004, one ad film maker recd contract from another ad film maker. If ad maker raised a bill towards ad agency who sub contracted the work without service tax charged on the premise that sub-contractor is not liable to collect & pay service tax on sub-contracted work, whether it is correct?

If u hv any Circular/Notification in respect thereof, kindly give refernece.

Regards


vishesh chaturvedi
This Query has 2 replies

This Query has 2 replies

if a indian company performs a work given by another company situated in Special economic zone (puna),that work is to be performed for another comapny situated at singapore.
sez unit company recieved payment in FCNR account from singapore company
and charges 7% cut and give rest amount to indian company who actually performed the work at singaporeabout 93% in his FCNR account .
Is the payment recieved by indian company from sez unit treated as export which is
exempt from Service tax.


Prity
This Query has 1 replies

This Query has 1 replies

23 January 2009 at 10:51

works contract tax

Please explain me the relation of works contract tax levied under service tax and state value added tax. elaborate the situation where either of one or both of the legislature levy works contract tax?






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