Jay Gosrani
This Query has 1 replies

This Query has 1 replies

12 January 2013 at 16:37

Place of provision

Indian Company (ABC (I) PVT. LTD.) , which is subsidiary of Foreign Company provides technical (engineering service) services on behalf of Foreign Company to other Indian Companies in India.

ABC PVT. LTD. charges Service invoice to Foreign Co and receives amt in foreign currency.

For ABC. (I) PVT. LTD.
Is it treated as export of service?
Is it liable to charge service tax?



Anonymous
This Query has 1 replies

This Query has 1 replies

12 January 2013 at 15:20

Service tax input credit - reg.

Courier Agent is Paying Service Tax to Courier & Cargo Company on submission of bill the Courier & Cargo Company

Now he wants to pay S.Tax On Courier Receipts, he is eligible for take set off of the above service tax which was already paid to Courier & Cargo Company

Pl.help me in this regard




Anonymous
This Query has 1 replies

This Query has 1 replies

12 January 2013 at 12:15

Service tax

We have received one bill from transporter for Rs 90000/-,there not mentioned service tax. my question is how to take input credit in above mentioned situation and who will pay the service tax can u explain to me


Sonia Aghi
This Query has 4 replies

This Query has 4 replies

The company(Gurgaon based) is engaged in business auxiliary services(it does the plating work on the item provided by the client and also uses self purchased raw material on that item.
As this involves both Service Tax and Vat.
So my query is on what amount the company has to charge service Tax ?


akash gupta
This Query has 1 replies

This Query has 1 replies

12 January 2013 at 11:16

Service of contractor

company is receiving service from individual contractor and the contractor levied 12.36% s.t. in his invoice . whether it is correct or not. explain in brief .


ABDUL QADIR KHAN
This Query has 1 replies

This Query has 1 replies

11 January 2013 at 22:53

Liability to pay service tax

Dear Expert,
I Abdul Qadir Khan, is a building contractor working with Catholic missionary education society.I want to confirm that the catholic missionary education society is liable to pay service tax on construction of their school buildings.So Please inform me about liability.

Thanks & Regards
Abdul Qadir Khan
139 B1 Civil Lines,
Bareilly.
Mob No.:-9997634551


Gunashekhar
This Query has 1 replies

This Query has 1 replies

11 January 2013 at 21:07

Exemptions under service tax

Sir,

Please let me know whether Service provided by an Individual as training fees received for teaching/rendering "Reikhi / Self Hipnosis" for the public at large is exempted under mega exemption under service tax?

Thanks..


charteredaccountantgarimasethi
This Query has 3 replies

This Query has 3 replies

11 January 2013 at 18:13

Service tax

if a company is engaged in export of goods & has employed local agents for the purpose of export whether the company has to pay the agent the bill amount along with service tax? And can the company can get back the same amt of service tax as input credit?


CA Sudha S Keswani
This Query has 3 replies

This Query has 3 replies

11 January 2013 at 16:54

Cenvat credit

hi experts,
if we have purchased business premises and paid service tax on same. now if we are giving it on rent then we are liable for service tax on renting of immovable property. in such case can we take cenvat credit of service tax paid on purchase of property for payment of service tax on renting of immovable property


CA Sudha S Keswani
This Query has 3 replies

This Query has 3 replies

11 January 2013 at 16:52

Intimation of payment

hi expert,
if we are not paying full service tax liability as calculated. then is there any requirement to intimate to department for less payment of service tax liability? if yes, as per which rule?






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