Hi ,

Please let me know applicability of service tax in the below mentioned matter:

The holding company is 100% EOU in India, which have its channels in UK & USA. For certain processes, employees are hired at holding company for working exclusively for channels.
Now, the holding co wants to charge 1) salary(of such employees) ,and 2) management fee(at ceratain percentage of salary) from the channels on monthly basis.The realisation will be made in foreign currency by subsidiary.

Will it attract the liability of service tax in any way? what is the way out?

Sir,

A = Client
B = Chartered Accountant and have a Service Tax Registration Number

" A " don't have a net banking account, " B " paid rs. 120000/- as a tax payment on behalf of "A", after words "A" reimburse the same amount to "B", now my quarry is Rs. 120000/- applicable for Service Tax.

Please tell about this

Regards
Shailesh

Dear Expert,
please inform whether we can avail Cenvat Credit on Krishi Seva Kar Paid ?

Chandrashekhar S Kulkarni

Dear Sir,

we are working on the basis of job work manufacturer for some oil companies like BPCL

We are agreeing transporter for transfer of material form our factory to oil companies depots.

We have added this transportation cost in our job costing means we are not charging the same separately in our sales invoice.

We are making payment to Transporter and paying RCM - GTA on these transporter invoices. so if we can take cenvat credit of this RCM payment, Please advice.

Thanks & Regards,
Sanjay Shinde.

Dear Sir,

we are working on the basis of job work manufacturer for some oil companies like BPCL

We are agreeing transporter for transfer of material form our factory to oil companies depots.

We have added this transportation cost in our job costing means we are not charging the same separately in our sales invoice.

We are making payment to Transporter and paying RCM - GTA on these transporter invoices. so if we can take cenvat credit of this RCM payment, Please advice.

Thanks & Regards,
Sanjay Shinde.

I have received a invoice for reimbursement of conveyance expenses including ST. whether ST applicable or not on reimbursement of conveyance expenses.

Dear Sir,

We have a commission agent for selling goods out side India in Egypt,Hence we receive the service in Uttrakhand, So my query is this, That is this service is taxable if yes than plz define me the rate and in which taxable service it fall for accounting.

A Chinese CHA has issued us a shipping invoice for shipping goods from China to India. They do no have any office in India Will RCM be applicable.

can we take (service tax) cenvat credit on capital goods for outward transportation pl also share us circular

What is the time limit for updating addition/retirement of partners details in service tax deptt?
What are the consequenses of not updating it within prescribed time limit?