Dear Experts,

We have filed service tax return but it is rejected, the error message read as 'wrong Business Constitution selected'.

Now the query is, what is business constitution ?

Please clarify and how to rectify the same.


Thanks

Dear Expert,

Please advise, if service provider is a foreign company, service recipient is an Indian company and place of service is Outside India.
Please advise whether ST is chargeable under reverse charge mechanism for Indian company?

One of our client (Hotel industry) has excise duty receivable of Rs. 10 lakhs. Operations started in September. I want to know that Cenvat credit on capital goods can be claimed by the resort? Since resort is giving services of Renting of hotels, inns, guest houses, clubs, campsites or other commercial places meant for residential or lodging purposes and there is abatement of 40%..
My query is if we can take Cenvat credit this year and no abatement...and in upcoming years when CC utilized shall we eligible to take the abatement?

can anyone tell me in case of service tax registration of proprietorship firm, whether bank account should on the name of proprietorship firm or on the name of proprietor

and Rent agreement should on the name of proprietorship firm or proprietor

in my case both are on the name of proprietor

i hv leased building along with plant n machinery 50%each whether service tax is applicable on entire amt or 50% only on immovable prop i e building??is renting of p/m covered under service tax applicability??

Sir

I want to know the due date of payment of service tax for LLPs if its exceeds the turnover of Rs. 50 lacs in previous year 16-17

Dear Expert,

We are an Manufacturing company in India. We are importing a 2nd hand machinery from Switzerland. We have contracted from one party in Netherlands to dismantle the machinery there in Switzerland and assemble here in India.

Please advise, whether this comes under import of services? Also, please advise on tds part. Do we need to deduct TDS and if yes, under which section and what rate?

We are construction co. & registerd in work contract services under service tax,

We have purchased of software of rebar cad relating to construction work in which seller applied service tax


Can avail the credit of service tax ?

Dear Sir
I am a contractor providing works to KSEB Ltd (Kerala Electricity). Here materials are supplied by KSEB and the construction of Electical Line,or its Repairs etc are done by me with my labourers.
My query is that , whether I have to Pay Service Tax on these type of contract works.

Dear Experts,

One of my client provide courier service in India. They had a counter part in China. China Counter part collect shipment in china and dispatch the shipment to India to be delivered in India. My Client clear the shipment in India and deliver the same to the consignee as per the details given in the shipment .
My client charge the courier charges and custom duty to China for delivery of shipment in India.
China counter part remit the payment according to the bill charge by my client.
Tilll date client pay service tax on the amount remitted by China as per the rate of service tax.
I want to ask the following question :
1. Is this is correct way to pay service tax on inward remittance on service provided in India.
2. Any rebate available on foreing remittance inward.
3. What is the correct way to calculate the service tax on inward remmittance and how to calculate the rebate on inward remittance.
If possible please explain with example.
Please specify the rule in this regards
Thanking you,