My company is a education service provider pvt. ltd. Co., Earlier we were paying service tax on rent, but april '09 onward we are confused to pay service tax on rent because delhi high court given decision. but department of service tax didn't take any action regarding this judgement. please suggest us we should pay service tax on rent to premises owner or hold service tax for next judgement.

Regards,
lalit

Our client give services to a Japan based company and issue a bill of USD 5500/- including service Tax for their consultancy charges. The company based in japan give us payment of USD 5500/- fully. However they also deposit 10% of Rs. 5500/- i.e. USD 550/- as TCS in Japan on our behalf.

Now the query is that we give bill of Rs. USD 5500/- and get fully paid. But USD 550/- deducted on our behalf as TCS will include in our income and can we claim TCS. or we should not do the same. If we will do the same than whether we should revise our return of service tax by increasing income of Rs. 550/- USD also.

Please clarify. Urgent matter. Because the profitability relates to it. Subhahs Chander 999 000 3502, 905 089 5040

We are a pvt ltd co. & run in a leasehold premises. Its a lease for 2 years.

We have made wooden cabins / workstations / electrical fittings in this premises.

All of these cost around 16 lacs Rupees. The premises was put to use during May, 2008.

What should be treatment of Depreciation in income tax Act & In companies act.

Thanks

Subhash

We have entered into an agreement with London based Company who provided us a software from which we can get the information of the Forex Market of the London. We pay some amount in every month. We deduct tax as per DTAA agreement with UK but now the Company says that Tax is not applicable to them and ask us to remit the full amount without deduction of Tax.

Please advice whether Tax applicable or not.

Dear Sirs,
I would like to know that if I deposit excess TDS then excess TDS amount could adjust in next month means excess amount will deductable in current month liability ?

We wish to start doing job work on manufacturing for an exporter.
all materials will be supplied by the party and we will add just the labour content

What tax will we be subject to
thank you

Is it necessary that the new residential property bought should be in India? If it is purchased in Foreign Country,Exemption allowable or not?

All the other conditions fulfilled.

Please Reply. Advance Thanks..

Manikandan.A.V

Whether a declaration is required to be given separatly or it can be given on the invoice itself regaring the service tax That it will be paid into Govt treasury by the receiver of payment otherwise he will refund the same to payer.

Please quote any rule no or section if aplicable for this clause.

Whether a addition of a Alphabet in the name of Company requires a fresh certficate of Incorporation.

Please advice

Dear Sir/Madam,

Now under notification no 9/2009, refund claim is to be filed for service tax on the services not wholly consumed within SEZ. And for all the services for the period 03.03.09-20.05.2009

We are having sevral SEZs falling under different jurisdictions. For Service Tax , we are centrally registered with Bangalore Commissionerate.Centralised Registration covers all our offices including SEZs.

Please let us know how to go about filing refund claim for SEZs. Whether can we file one claim with Bangalore Service Tax.