We r in tv serial production, I have the quarry that,
Should we need to gross up the amount paid to participant as participant fees by ST,
And other thing is that TDS rate applicable is 2.06 or 10.3, means as per contract or professional fees,(Participant is not using any professional skill for such service, its like reality show,)
Pls help me out

We are importing certain services like designs, drawings etc., for which we, the recipient, pay service tax.

Afterwards, foreign service provider visits India, in connection with Design and drawings already provided. For this, foreign is not entitled to get any fee. However his cost of staying in India, travelling expenses (flight charges) are reimbursed on ACTUAL basis. Will this reimbursement of expenses will come under Service tax net.

We are registered our Registered office with service tax department & paying taxes & filing the returns. But issue bills on party from our administrative office mentioning the address of admin. office. But as per Service Tax department out serivice provider will be the office address of which we mention in our bills. Should we get registration of our admin premises?

Suppose Company X has reimbursed expenses like Airport duty, etc to a C&F agent, say Y. Y has chrged service tax on these reimbursements also. Can X claim these as service tax credit? Also should such Service tax on reimbursememts be disclosed separately in the accounts or can be clubbed with other service tax paid?

We, a Public Limited Co, have at present the following heads of Income coming within the purview of Service Tax

Division 1. Renting of Immovable Property ( from June 2007 onwards)
Division 2Started in Dec 2007.(a)Cargo Handling
(b)Storage and Warehousing
Division 3.Goods Transport Agency from 2005-06 onwards

we have a separate division doing the weighment services and it is no way connected with any of our present business. we have started this service a few years back.

Now the service Tax Auditors is of the view that it is a taxable service coming under Business Support services. I have gone thru the relevant heads of Income, but being no specific provisions which includes the weighment service under the head.

However, we seek clarification in this regard at the earliest

Thank you

Can we adjust excess tax paid in one month while paying tax for another month

service tax credit will be set off against service tax debit only , if yes let me few examples.

we are paying service tax on freight , the same can we claim in er1 return , some of transporters not collecting service tax in that instance we need to pay tax our self.

I want to know the list of service tax exempted states viz. jammu & kashmir etc. along with notification details if any.

We are in real estate business (individual)
we like to know when developed land by by errecting wall laying roads and putting stones how much tax we have to deduct.Also when the party claim labour charges how much deducted.
when we spent on taking video of our developed plots how much we have deduct. kindly advice