Dear Seniors ,

My company is in Indian software company.I want to generate invoice for one of my client of USA for software our services.

My doubt is,Can i enter service tax 12.36 % on service charges or not?

Please help me on above.

Thanks in advance

A relative of mine is an electrical contractor and eligible for reverse charge mechanism. issue: the service tax he charged till today and paid is totally under different type of service than the service receiver paying it. Query: What might be the possible issues that arise because of this .?! Is it possible to rectify all the payments made till today now.?! if yes, how..?! please explain am really curious. Thanks in anticipation.

Dear Sir,

if I am manufacturer in india and for exporting my goods to canada, the candian government provides services to me. for example: some registration work (for liasoning, on the basis of this service, i can export my product to canada).

Is there any liability to pay service tax on me ?

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Thanks with regards
Vinit

what is service tax & service charge?

DEAR ALL,

MY CLIENT GENERATE BILL OF SERVICE CHARGE LIKE GOOD TRANSPORT , REPAIR AND MAINT , MAN POWER SUPPLY , ETC. ON ALL BILL HE MENTION THAT THE SERICE TAX WILL BE PAID BY CONSIGNEE,OR SERVICE RECEIVER

IS THIS LINE IS SAVE FOR AVIODE FROM SERVICE TAX LIABILITY OR NOT ,

PLEASE HELP ME & SUGGES SAVE MANNER FOR AVOIDE S.T. DEMAND

THANKS A LOT

contract done between my client and HUL for booking of hotal in anywhere in india on 5 % commission on our pocket exp for meeting of HUL Employee.

Hotal providing information regarding hotal name, date and no of person attend the meeting. on the Basis of information we book hotal and arranged food facility.

We receive bill from hotal say Rs 50000+Vat 2500+Service Tax Rs 4325.

after received bill from hotal we raised bill to HUL Say Rs 52500+Commission@5% 2625+Service tax@12.36% on Rs 55125


and after taking the service tax input credit Rs 4325 we pay the balance ST 2488.45.

this method is correct or not

A Online advertisement Company import Advertisement Services from outside India from Social Media websites Like Facebook, Linkdin. company purchasing services through credit card. Nature of services is pay per click (PPC) & space on website for advertisement. Company purchase services from Facebook & selling to Indian clients. I need expert's advice on quarry as follows.
1. If we are paying through credit card is there is any liability to pay service tax ??

2. Is any TDS applicable or import of Advertisement Services, Like Facebook there is no Permanent establishment in India ??

3. How to Calculate TDS ? Requesting to all expert to help me out, waiting for your advices.

Sir, We r (P) ltd. co. and deals in medicine. We have taken an office on rent of Rs.120000(basic rents) + 14832(12.36% service tax). We have no registration with service tax. If we take service tax registration Can we take refund of service tax paid on rent.

Hi.

i have recd a Clearing Handling Agent Invoice. in that inv. they have charged handling charged, Documentation, Transportation alongwith Service Tax.

my query is that they have charged service tax on Transportation & transporter inv also shown our name as A/c ABC Co.

pls advice we should pay service tax on transporter to them or not.

if yes then who will take input after payment of service tax under revs. mech.

A Public Limited Company wants to give on lease some Machinery along with Factory Building to its Sister Concer. What will be the implication under Service Tax in the following 3 scenarios:

1. The agreement for renting of Factory building and plant & Machinery is made in a single agreement.

2. The agreement for leasing of Building and plant Machinery is made separately.

3. The agreement for leasing is only entered for Building but in reality Plant and Machinery is also given on lease

Note: A separate debit note for Electricity and other ancillary costs will also be raised apart from the agreement monthly value.