om prakash sharma
This Query has 1 replies

This Query has 1 replies

14 February 2017 at 15:40

Commission received

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


Nirav Shah
This Query has 1 replies

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


RAJENDRA JAIN
This Query has 1 replies

This Query has 1 replies

11 February 2017 at 12:37

Service tax raise or not

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


Anurag Suresh kulkarni
This Query has 2 replies

This Query has 2 replies

10 February 2017 at 17:19

Reverse charge mechanisum

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?


Vatsal
This Query has 9 replies

This Query has 9 replies

10 February 2017 at 13:12

Cenvat Credit

Whether service tax credit is available when payment for premium paid for policy taken of group gratuity scheme for employees to Lic?



Anonymous
This Query has 7 replies

This Query has 7 replies

10 February 2017 at 10:16

St registration amended on conversion

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


Ch.Siva Nageswara Rao
This Query has 1 replies

This Query has 1 replies

10 February 2017 at 09:56

Service tax

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


CHRISTINE
This Query has 1 replies

This Query has 1 replies

08 February 2017 at 17:21

Regarding input tax credit

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.



Anonymous
This Query has 1 replies

This Query has 1 replies

08 February 2017 at 13:43

Export services

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.???


Manish Sharma
This Query has 3 replies

This Query has 3 replies

07 February 2017 at 10:50

Home delivery

what percentage of service tax levied on home delivery charges...also service tax number require on invoice..?





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