Facts of the case

There is one wholly owned subsidiary company in India for e.g. B. B does trading of goods to 1 site other than A site's. B procure goods from A.
A is the Foreign(Switzerland) holding company of B i.e. it holds more than 51 % of the shares.
A is having 2 sites in India where A supply goods directly to customer from foreign country.
But B provides administrative, representation and marketing service to A as he pays EMD for the tender of A on behalf of A. Also B incurred travelling, boarding expense and other incidental expense on behalf of A and recover this expense through Debit Note quarterly from A. Also B’s General Manager visits sites of A and also attend meeting on A’s behalf.
B charges ₹ 120000 p.a. for the representation fee from A for this arrangement.Also B recover reimbersement expense from A suppose Rs 1500000 p.a on actual basis.
Now my question is that is this service taxable under service tax ? If yes then on what amount Rs 1,20,000/- or 16,20,000/-

We are a proprietary co. having commission income. We hire car at the time of business tours. The person, who is also a proprietor with the business of renting car does not charge Service tax on bills to us. But he put a note in his bills that service tax should be paid by service receiver. Should RCM is applicable in this case. Whether we take input credit if we pay ST under RCM on same.

Dear experts,

Here I have different scenario,
There are 3 firms namely A,B and C
Firm A is owning a building and it is C&F agent. Firm B is using the building owned by Firm A for rent and pays rent inreturn.
Firm C is providing building on rent to firm A.

Above is the situation my query is whether Firm A can take cenvat credit on the service tax paid to firm C and received from Firm B for renting of immovable property. (Or) Firm A can take credit of service tax paid on immovable property with the other services that is provided byFirm A as C&F agent.

Thanks in advance.

Sir i have registered for service tax registration and need to submit the documents.
Plz let me know whether i hv to submit power attorney as i have a proprietorship firm and into clothing business.

Rent – a-cab

We ( Proprietary firm) are receiving the services under rent a cab and our service provider (Proprietor) is not charging service tax.

So in this case reverse charge mechanism applicable ? if yes, how much ST will applicable to us(receiver) or whether we can take input credit of this .

Rent – a-cab

We ( Proprietary firm) are receiving the services under rent a cab and our service provider (Proprietor) is not charging service tax.

So in this case reverse charge mechanism applicable ? if yes, how much ST will applicable to us(receiver) or whether we can take input credit of this .

hello friends
What will be point of taxation in case of renting out the immovable property.

My client rented out the immovable property to the school but till now he didn`t received any payment from school but he will get before 31st march 2015. plz help me to find out the POT.

There is no any agreement regarding issue of invoice. whenever school have excess fund it will pay rent to him after deducting TDS. rent amount is Rs. 36,00,000
Thankyou.

I am a Security Service Company liable to pay 100% Service Tax. However, my client is paying 75% Tax and giving me only 25% of the amount. My client fails to understand that h e is not liable to pay the tax amount and i being a company is liable to pay the tax.

How can i convince my client that what he is doing is wrong?
If my client still continues to do so, what tax implications can arise on me ?

We are a goods transport agency providing transportation services to Corporate clients. The service tax liability on GTA is discharged by corporate clients. We donot own any fleet of vehicles and hire vehicle from market and after adding our margin bill to the customers.
My query is are we liable to pay service tax on vehicle hired from market?

sir if our one month service tax payment pending then it is possible to file return.