If indian entity, who faciliates and arranges workshop on Enterprener and personal skills improvement ,being conducted by Foreign Client . Indian entity is just a facilitator who collects fees from person who participates in workshop. say $500 is collected and entire $500 is paid to the foregin party ? Note:- all other expense as regard workshop are borne by foreign client.

IN the aforesaid case, please discuss the service tax implication on such amount forwarded to foreign entity from every possible angle and tds provisons too.

Dear Sir/ Madam

If my company takes taxi on rent and the taxi provider have the service tax registration number. and he is bill me like that supose:- Base value-100/- St @ 10/- than is charging total bill 104/- instead of Rs- 110/-. is this correct or not.

please also tell me the right bill amount and what will be my company service tax labil.

we submitted an invoice to our client at Sharjah, UAE address in INR currency, as the invoice was submitted outside India thus we did not charges service tax but the client has deducted the TDS @ 10% from our invoice value and payment from his office in INDIA.

MY QUERY IS WHETHER IT IS THE CASE OF EXPORT OF SERVICES AND TDS DEDUCTION IS CORRECT OR NOT

Dear All,

Could anyone tell about the Service tax implication on the following transaction?

X is a Project Office renders services, under the category of Mining of Mineral or Oil & Gas services, to an Indian entity, which charges service tax on their invoices.
Apart from above PO receives certain services for example repair & maintenance for drilling rig from the overseas vendor.

1. The Purchase order will be placed by Head office located at Europe.
2. Invoice will be raised on HO.
3. HO at Europe will make payment to the overseas service provider.
4. The aforementioned costs will be passed to Project Office by way of Debit Note.
5. There won’t be any physical payment by PO to HO(Just book entry which get nullified while consolidation)

My query is whether service tax would attract under revers charge for the cost allocation to the project by considering the following rules.

A. Place of provision of service rules. (Defines HO and BO are distinct and not the project office)
B. Erstwhile Import of service rules, 2006 (Sec.66A also defines the BO and not the project office)

Thank & Regards,
R Sridhar
Manager-Finance.

We are the Pvt Ltd Company and we are getting house keeping service from one agency (Sole proprietor).

As per the ST reverse charge rules, the agency charging 25% of the Service Tax (3.09%)in their invoice, and the agency is requesting us to pay remaining 75% of ST (9.27%)to the dept.

My question here is. We are not registered under service tax, because it is not applicable for our business, still is it necessary to pay 75% of Service tax? how can we pay the Service tax, when it is not applicable for us.? please help me.

what is the meaning of 'CENVAT CREDIT ADJUSTMENT'in service tax

Dear Experts,
I have a doubt regarding the service tax applicability in case of Associated Enterprise situated abroad.
In this case, can we treat it as export of service, or is it taxable?
Thanks in advance

Dear All,

kindly guide me

mine Company is going to appoint a foreigner reseller outside India to gather orders for my software service from outside India. Direct billing will be done by mine company and reseller will be paid commission on every order placed.

kindly guide me about direct and indirect taxes applicability on this transaction.

thanks in advance.

sir,
We have filed service tax return for Oct- Mar 2013-14 0n 28th April,three days late from the filing due date.
After that we filed the revised return one time, now we want to file the revised return again what will be the due date for filing it?
Suppose if we fail to file the revised return in which income need to be increased till the due date what are the options to file it after the due date?
Reply ASAP.

Dear Experts,

A Pvt Ltd Company having 3 Director and paying them annual remuneration in the form of Salary and all three director are active Director of company.

My query is that if company paying remuneration to them then any service tax liability occurred in the hand of company under Service Tax Reverse Charge Mechanism because Director are in full time employment and service of Company.

Please guide us

Thanks