Dear sir,
If Any service is provided in SEZ unit, so can provider of such service claim exemption to pay service tax ?

A foreign manufacturer (principal) sells goods in India to its customers (ultimate customer).

They have an agreement with an Indian company (agent) to provide marketing, commercial support, user training and after sales service to the customer on behalf of a foreign manufacturer.

The Indian Company is paid a commission in foreign exchange by the foreign manufacturer. No amount is received from the ultimate customers.

Further, the foreign manufacturer does not have any place of business in India.

Considering the Place of Provision of Service Rules 2012, will the service be outside the purview of service tax as the recipient of service (foreign manufacturer) is located outside India.

sir,

i have to file service tax return
for restraurant servidces and tour operator
can you please let me know the notification no to be filled in the return for above services

i have tried 26/2012 for tour operator but this notification no does not appear in list of notification no in return. can you provide us the latest notification no or list of all notification no

also whether i have to fill 12.36% or 3.09
as service tax rates in return

please clarify

pradeep

Dear friends
Please tell me that in previous year 13-14 if some persons rendered following service to ed. institute registered u/s 12AA of income tax ACT.
Mr.X Advertisment serivce of Rs. 1050000

Mr. y Build. cleaning Serivce of rs. 1100000

Mr. z build. repair & maint. serivce of RS. 1200000
.
Mr. A rendered Refreshment service to student of Rs. 1000000

Mr. B rendered Computer education service to studet of Rs. 1100000

The above person is liable to registration under service Tax


Please reply

Dear Sir, I want to know if someone get 900000/- ( Nine Lac Rupees ) in Financial Year for Brokrege / Commission he is applicable for Registration of Service Tax No. or not ? If he is not taken Service Tax No. what happend ?

Sir
meri firm delhi me service tax office mein work contract service mein registred hai aur meri firm lucknow and hyderabad mein bhie work contractor service provide kar rahi hai to kya meri firm ko lucknow and hyderabad mein bhi service tax office mein registration karana hoga.

Sir
f.y.2012-13 mein meri 8900000.00 exempted service tax value and 1400000.00 taxable service tax value total turn over 10300000.00 to 100000.00 ki exemption limit kis value par milegi.

We are Excisable unit and aviling credit of service tax paid by us on commission paid to foreign saling agent.

during audit under EA-2000 of our unit audit party has taken para for aviling credit of service tax paid by us on commission paid to foreign saling agent, based on Honourabale Gujarat High Court decision.

Query
1. Is there any Supreme court / other High court decision in favour of Assessee
2. Can we request AC/ DC to keep SCN pending till decision of Honourable Supreme Court, in the appeal, filed against the decision of Honourabale Gujarat High Court.

Sir here I have two questions.

One of friend is running BPO - the services are provided for outbound USA Customers.

The payment for the same is received in Indian Rupees from one of media person from Gujraj.

1. Whether these services will be applicable for service tax?

2. The payment of the said transaction is coming in cash ? The name of Media person is not known - it is secret. He is depositing cash at Gujrat immediately on the next day as per the services are provided.

Please help me.

mfg compnay,

we give spece to party he provide us the xerox copy service and he use his own xerox machine and paper, copany has charges him rent and electricity charges,

party charges xerox copy bill monthly.
as he is an induvidual, and service not more than 10 lacs, he has not service tax reg. no. due to less than 10 lac annual service valu.

but company fall under the reverse charges ?
and liable to pay service tax under RCM?