This Query has 1 replies
1. I provide business support service to  foreign company
Order book india and other country client and send to company
2. I Provide their product  informationto to  foreign company 
    india and other country  market 
payment received in doller
Service tax payable on both service if yes pl provide circular copy 
This Query has 1 replies
Hi,
my client(partnership firm) acting as sole distributor of certain material earning commission from foreign party for supplying their material to one indian Company. so weather my client is liable to pay service tax under place of provision rule of service tax for foreign commission recd??
in simple words let say My client M/s Abc - P.firm earning commission from m/s xyz - foreign Company for supply of product x directly to M/s pqr - an Indian Company. so is it taxable under service tax
Please help
 Thanks in advance
CA Nirav Shah
This Query has 1 replies
Service tax receiver is partnership firm and service tax provider is also partnership firm, 
my question is 
In case of Security service and Man Power Service , one partnership firm i.e (service provider)  charge service tax on another partnership firm (service receiver) under reverse charge mechanism . 
please clearify 
This Query has 2 replies
There is a educational and charitable trust. It is receiving legal services from individual advocates. Now the question is that " whether the educational trust is covered  under BUSINESS ENTITY under reverse charge?" .
Will it make any difference if trust is registered for renting of immovable property(commercial activity) under Service Tax and regularly collecting service tax from its tenants? 
This Query has 9 replies
Whether service tax credit is available when payment for premium paid for policy taken of group gratuity scheme for employees to Lic?
         		This Query has 7 replies
Dear Experts,
   We are in proprietary concern having ST registration. Now we are going to convert our proprietary firm into pvt. Ltd company. Pls clarify weather the ST registration of proprietary firm can be amend into pvt. Ltd company or not?
Regds
Ankur
This Query has 1 replies
Good Morning Dear Experts
Our Company is a pvt Ltd Company, We are Services Provider (Scientific& Consultancy services ) we have already service tax Registration . We are  imports  Ram Material  For Analytical Testing purpose. We are paying Customs Duty  on  import purchases.
My query is  we utilize the customs duty (on imports)  in service tax  payable  a/c .
Please Clarify My doubt
Thanks & Regards
Siva
This Query has 1 replies
One client, registered under Service Tax Act, showed one service at the time of Registration.
Subsequently, he offered 4 different services, though he did not get these added to the certificate.
He paid Service Tax on all services & claimed input tax credit for all bills paid by him. 
S.T.O allows input tax credit for only one services for which he is registered.
Is this action correct? if no, can we site any decided case?
Kindly advice.
         		This Query has 1 replies
Earlier we were filing softex forms for export of services, so bank was treating us under payment code of 0807.
Now from some years we are not filing softex forms and bank wants to treat us as Software consultany.
What will be the effects in service tax, as our service tax earlier was exempt.???
This Query has 3 replies
what percentage of service tax levied on home delivery charges...also service tax number require on invoice..?
		 
  
  
  
  
  
Commission received