We are acting as commission agent for a foreign principal who does not have any office in India. We procure the order from India for the foreign principal. The confirmed order is forwarded to the foreign principal to enable it to ship the material to India. Billing is done by the foreign principal in favour of the Indian customer. For this transaction, we get commission in convertible foreign currency from the foreign principal. We have considered the above transaction under export of services. We are not paying any service tax on commission received. Are we correct?

How Come This Export Of Service??

Whether Service Tax Input Credit on CVD (on Imports) can be availed by a service provider who is not a manufacturer. If no on What grounds? Please explain with relevant sections/Rules/Notifications/Circulars

We are acting as commission agent for a foreign principal who does not have any office in India. We procure the order from India for the foreign principal. The confirmed order is forwarded to the foreign principal to enable it to ship the material to India. Billing is done by the foreign principal in favour of the Indian customer. For this transaction, we get commission in convertible foreign currency from the foreign principal. We have considered the above transaction under export of services. We are not paying any service tax on commission received. Are we correct?

i am accountant in hotel which is under construction. we have received bills from construction comapny which has charged service tax bill. i want to know whether we claim service tax we have paid to const. co if don't capitalized the service tax, after completion of hotel.

Dear Friends,

My Client is a Software Seller, they buy and sell softwares to colleges and institutions, now their suppliers started charging service tax as well as vat?
how should we charge our customers,

Method 1

Price = XXX
Service tax @12.36%
on XXXX = YYY
Vat on (XXX+YYY) = ZZZ
Bill Amount(XXX+YYY+ZZZ)= $$$

or Method 2

Price = XXX
Service tax @12.36%
on XXXX = YYY
Vat on (XXX) = ZZZ
Bill Amount(XXX+YYY+ZZZ)= $$$

or Method 3

Price = XXX
Vat @ 4%on (XXX) = YYY
Service Tax @12.36%on(XXX) = ZZZ
Bill Amount(XXX+YYY+ZZZ) = $$$


Please Help Me in This Case Many Suppliers Charges in Different Methods Method is been observed in many suppliers Invoices Which is Correct Method For Calculation

Interior work has been done in our new office. so Interior company raised bills us for rs. 15,00,000/- + 4% service tax 60,000/-= Rs. 15,60,000. Can we take benefit/set off service tax, which ST we have received our client against consultancy services.

Regards,

Lalit Kr Sharma
Applect Learning Systems Pvt. Ltd.
9350569134

Hi,

Please advice on applicability of service tax on Catering services provided by a caterer to an organisation, upon which amount servicetax is leviable, whether VAT is applicable, if yes, then on what amount.

very urgent.....

Thanks & regards
Davison mathew

can anybody tell me what does single consignment signifies in the context of this rule.

Does it mean a single transport journey from one place to another or multiple journeys in relation to single order.

For eg:A carrier of goods takes the goods in multiple trucks and bill 750 for each truck and bill 3000 Rs.

does it is liable for Service tax under GTA

Sir/Madam,

I am accountant in a private limited company, in financial yr. 07-08 the construction work of the company's building was on progress and during the yr we had paid service tax (Rs.3,34,000/-)on labour charges.
In the 08-09 yr. after completing the construction work of the building, we have given the building on rent and we are charging service tax on the rent amt. may i take input credit (3,34,000/-paid in the yr. 07-08) against the service tax on rent,we liable to pay.

Whether Service Tax Input Credit on CVD (on Imports) can be availed by a service provider who is not a manufacturer.If no on What grounds?