Facts of the Case:-

Suppose a Company A(in India) is been hired by another company say B (in Germany) for rendering some engineering service on behalf of them to company C (in India). Company A is going to Invoice Company B and the money is going to be received in a convertible foreign exchange.

Query

1) who is the service recipient under the new rule of service tax from Company A angle
2) Whether the transaction between Company A and Company B would construed to be an Export of Services under the new rule of Export of service rules 2012,
3) Whether the Place of Provision (Rule 4) would be applicable, thereby denying the benefit of export and require to pay service tax.

sir we registered the society under the service tax in july 2012 due to various procedural compliance we have registered the society with the service "all taxable service other than negative list" and paid taxes under service code " training or coaching institute".Now we have got the email fron the ASEC site to amend the ST-1 when we login the and select the amend ST-1 from REG tab it displayed "this screen is not applicable for non assessee"
we are amend st-1 online so please help me how amend online for non assessee

Can we take CENVAT Credit of service tax paid to bank on bank guarantee services provided by the bank against service tax payable on output services provided by construction company in the field of electricity line?

Pl confirm under which head service tax needs to be paid in case of service receiver :

1. Director Sitting Fees

2. Security Service

Dear Expert,

I have the following queries:

1. Where assessee has registered himself for service tax even though his turnover has not crossed 9 lakhs, whether service tax is applicable owing to the fact of his registration? Whether returns has to be filed even if service tax is not applicable?
2. Where assessee is in the first year of operations and crosses 10 lakhs of threshold limit of charging, say 11 lakhs, whether service tax is chargeable on 11 lakhs or on 1 lakh only?

We have two office in Delhi and another city (stax registration here).

Can we take input credit of rent paid for Delhi office
in respect of service tax payment liability of our online sales of software services?

Can we also take input credit for mobile bills of Airtel?

Please guide

If I am paying carriage o/w to individual transporter (and not a GTA) on behalf of my customer, do I need to pay service tax on that carriage o/w on reverse charge basis even if I am acting as his(customer's) agent?

sir, I had been registered with service tax and field ST-1, but due to wrong name of applicant I was withdraw my st-1, then again when i am login massage display (The registration is either Withdrawn, Rejected or Surrendered so you can not login with this user name). After then I was register as a new user and fill the ST-1 but i can not submit the ST-1 because it again give massage (that Your Request Can not be Processed, Please contact the System Administrator.) SIR PLEASE SUGGEST ME WHAT I DO PLEASE ALSO MAIL ME MY ID IS VIKAS.CHANDRA@YAHOO.COM
THANKS A LOT
VIKAS CHANDRA

How is service charge different from service tax...plzz clear experts??? what is service charge????

Mr. A purchases goods from Mr. C. In order to get delivery of the goods, Mr. A hires Mr. B (Goods Transport Agency). Transport charges are thus incurred and paid by Mr. A.

Mr A – the consignee, Mr. C – the consignor and Mr. B – GTA, all are proprietary business firms.

Who is liable to pay service tax in this case?

What if the GTA issues consignment note saying that the service tax is payable by the consignee?