We provide sourcing services to our foreign clients – the services of locating suppliers in India and booking orders for supply of goods from India to buyers abroad – and we receive commission in foreign exchange for the services.

Is our service liable to service tax.

This is in light of the amendment made in rule 2(f)read with rule 9(c)as to the definition of Intermediary service (in the new finance bill.

Dear Sir,

Please suggest me. I charged service tax on work contract @ 4.944% from my client and I received a bill of job work done on site of Rs .12,00,000/- with service tax approx. 1,32,000/-. My query is that can I get the Cenvat Credit of Job work Invoice for payment of service tax.

Looking forward a positive response at your end.

Regrads
Deepak Sharma

Dear Experts,

Is HouseKeeping Services provided by an Individual firm be taxable ?

Please Clarify me that is it necessary to file service tax returns for the period covered under VCES Scheme 2013 if the assessee has declared and paid the tax dues under the VCES scheme

Applicability of Service Tax in Housekeeping service including Material.
House keeping invoice Rs. 1,27,860/-(including material)for per Month
service provider is individual category.
service receiver is company
Query is
1. Whether RCM is applicable in this case?
2. OR its come under supply of manpower service category.

please advice with illustration please
warm regards
Nitin Salunke
FCI, Manager (fin)

Our company import raw materials. For all the customs clearing formalities including warehousing charges, we pay the entire amount to clearing & forwarding agent. C.F.A. on behalf of us pays to warehousing company. Warehousing company raises invoice on the name of C.F.A by mentioning our company name as reference. Warehousing company issues invoice by charging service tax. My question is whether we can take CENVAT credit on service tax collected shown in invoice by warehouse company can be taken by us or is it restricted that the invoice doesn't show our company name?

WHETHER THERE IS ANY TIME LIMIT FOR CLAIMING CENVAT CREDIT

CAN CREDIT BE UTILISED OF REVERSE CHARGE AND WHEN TO PAY SERVICE TAX ON REVERSE CHARGE.

What if in case of RCM, Service provider charges the full service tax and service receiver pays him the full amt.???

dear experts

pls suggest me our company is service providing company we are collecting service tax from customer when will deposite govt and where?

pls let me know procedure pay tax?