An Indian firm receives a work order on Advertising services from
foreign company and outsources the same work to indian company.

Whether Indian firm should bear the service tax on payment to indian company for which it has outsourced and at what rate of service tax it should pay.??

But the income for the indian firm will be received in foreign currency for the work order it has received from the foreign company.

Whether a contract for maintenance of Plant Cooling system including providing of Gas on the part of contractor would amount to works contract and attract RCM Service Tax and TDS WCT?

I have collected service tax from customers but did not pay because the turnover is still 4 lakh, I want to ask whether I need to wait for turnover of ten lakh and pay the collected service tax or is there any other option to avoid?

Dear Sir,

If a person bought land from government on lease for re devolopment purpose. due to financial hardship he is not being able to pay lease amount so now he wants to transfer ownership of land to another devloper. Will this attract service tax liability on the person who bought the land from goverment on lease. ?

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Thanks & With regards
Gaurav

Dear Expert,

I raised one Service bill in month of Dec 2013, paid STax accordingly and Submitted Service Tax return.

In the month of Sep 2014 party rejected the Bill and ask to raise afresh bill for the month of April 2014.

Now my query is How can I adjust the Service Tax earlier paid and show in Return ST3 for the period Apr-Sep14.


Please reply

Thanking You,
Mantu Agarwal

Dear Members,

One of our client is constructing a mall. The mall is being constructed by individuals. They have the following options:

1. Construction being carried out by themselves
2. By contractor under WC.

The property is to be used partially for selling and partially for renting. Which option of the above is better for them (considering if they can use Input Service Tax/Cenvat)?

Kindly guide

sir i wanted to ask how will we apply point of taxation in case of excess payment made in excess of Rs 1000 ???

For Chartered Accountants Services. (Assume)As on 01/07/2011, my receivable is Rs.30 Lacs and out of that Rs. 18 Lacs is Bad Debt. as per Income Tax, we maintain our accounts as per Receipt Basis, so as per Income Tax, question of Tax doesnt arise. but as per Service tax , we need to pay Service tax on Accrual Basis.
My question is: (a) Whether i need to pay Service Tax on Full amount i.e. Rs. 30 Lacs or Rs. 12 Lacs(Which is actually received.
(b) Should i ignore Rs. 18 Lacs (Bad Debt) or need to Pay ST on it also.

Its quite Urgent.

Thank you in advance.

Dear Sir,

Pls provide the rule & service tax rate for services to out side the county [ Jammu & Kashmir] from India.

If its non-taxable services pls provide the rule.

note:
Our services is

1] Erection & commissioning charges
2]Transportation charges via road

Whether legal opinion provided by an advocate on Title Deed of immovable Property to a Bank in connection with Loan Proposal comes under Legal Services?