I am working as a Free lance Customer support Engineer in India for a foreign company. The company does not have an office in India. I recieve a monthly salary from this company in foreign exchange. The amount is expected to exceed Rs. 10 Lakhs. In case it exceeds, what is my liability for the Service tax. E.g. If the amount goes to Rs. 11 Lakhs, I should pay service tax for full Rs, 11 Lakhs or on the amount exceeding Rs. 10 Lakha ie. Rs. 1 Lakh?

Hi all,

Can anyone inform me about service tax and TDS matters relating to Goods transport agencies.

Hello

Can anybody tell me about service tax & Labour cess on eductional trust have been exempted or not exempted. We have 11th schools running at this time. We have alloted tender for Constuction of secondary block approx contract value is 5 core. Then contractor charged from us service tax on their bills. Please solve my quarry and sand me on my email sunil_jangra2005@rediffmail.com

Sunil Kr. Jangra
9311007044

Tell me about how to electronice file service tax return in detailed .

Whether service tax is applicable on rent of diesel generating set

A building taken on rent . Service Tax is paid on rent.The same building is given on rent by the tenant to another party and service tax collected on the same. Can we take the cenvat cresit of service tax paid to the main owner.

If I undertake a printing activity then are both MVAT and service Tax applicable ?
I know that MVAT is applicable ; but if service tax is alos applicable...under what service category is it so ??

If I undertake a printing activity then are both MVAT and service Tax applicable ?
I know that MVAT is applicable ; but if service tax is alos applicable...under what service category is it so ??

Dear All

I am kishore, I did MBA(fin) and I am working for a MNC, having 5+years of exp.I am interested to continue my further studies. So I thought to register with ICSI.Can any body give me a good suggestion for continue my further studies in this feild.


Thanks
Kishore

There is a company who are spending expenses on behalf of other com which is group com of that and is issuning a debit note note for that expenes. My qus is that should we add service tax on that amount on that rembusement. plz advise