We have outsourced preparation of few Auto Cad drawings for our Project
to 4-5 individuals@ 450/- per village. Total value of work offloaded to any individual is around Rs 15-20 K

Kindly advise how the PO is to be issued as they are not registered with Service Tax


thanks in advance.

Dear Sir,

we are manufacturing automobile parts. can we take the service tax credit for payment of excise duty ?

can we show the service tax amount in ER-1.

pls suggest.

Regards,

Raj

Sir, I want to know how service tax applies to real estate company as per new provisions.
Also want to on what price service tax applies? on sales price of flats? on maintenance charges taken from customers? on extra work done for special customers such as POP, furniture, etc?
When and how to pay service tax and on what amount?
Any abatement available?
Please tell me everything about it.
Thank you.

Hello,

My self, Virag Shah from Ahmedabad.I am doing freelancing work as accountant and i am in study of Chartered Accountant.I have
one query while doing accounting, Income Tax and Service Tax.My case is as below:

One of my client doing work of collecting subject from various clients ( both indian and foreign) for writing articles for websites or
any other publication on internet.After that he will take back this work to professional writers ( both indian and foreign) for writing
whether writers are on internet or in situated particular his office.

In my sense as per nature of work, He is not applying his mind while writing article, he is just hand over work to writers and complete the work as per requirement of client.His mind is applying for searching clients and writers on internet.All the searching work is done on Internet.I have some doubts about work.

1. My client is receiving payment via online internet.He will receive full payment for work and after deducting his commission/brokerage or what ever say,he will pay to writers (both in Indian currency and foreign currency) via credit card system or online transfer.Whether this work is termed as business or profession?

2. How is accounting made? With full receiving amount or Net commission amount.

3. Writers are not charging Service Tax on bills and TDS is deducted as per professinal basis as per their thinking.I just want to know whether service tax is applicable or not, if applicable services with foreign clients and payment to foreign writers both are termed as export of services or business auxiliary services or any else.

Hope I have made some try about querry for understanding to you.Give me quick reply,Sir.

Regards
Virag Shah
PH -8460570594

Sir,

We have hire two security man for our Factory. The agency giving us bill every month along with Service Tax Charged and we are paying full bill amount of Bill. But some one told me that it is the Factory owner's liabilities to Service Tax deposit. Please tell me that is it true. If yes, will we have taken registration with service tax?

Kindly explain.

We are provider of works contract service . We sub contract some of our works ( only labor no material is involved ) whether service tax is applicable to us as per the new Reverse Charge Mechanism ? What is the rule applicable if the sub contractor is un registered ? what is the rate of tax applicable ? please guide us

Hi Dear Friend,
we registered under Maharashtra VAT ACT

Business:
we are importer and distributor of wrist watches. ( Retailer and wholesaler)
at the time of import we pay Customs Duty, Counter veiling Duty (CVD) and SAD,

Can we treat it as Input Taxes or Duty

1. After that at time of selling the merchandise we collect 12.50% vat local and 2% OMS sales.

2. we have hired a space in Mumbai, for that on rent we are paying service tax the land lord.

My query: Can we take set off os Service tax paid on rent of the premises hired for business against Customs duties and CVD.

because these are central government charges.

Please advise.

whether service tax on rent a cab is payable by service receiver or service provider if transporter is a pvt ltd company.

1) A Builder registered under Const. of Residential complex is he required to charge service tax on construction of buildings for educational institutions such as schools, colleges, etc? If Yes, since when?
2) Will Gross amount to be charged under the Works Contract Service include the amount of material provided by the service recipient?

Query on Service Tax

Dear Sir,

I have a query in reference to my C& F Agent’s Service Tax.

My client is a C&F Agent of ABC Limited for Gujarat State.

Being C&F, my client pays freight which is reimbursed by ABC Limited.

As ABC Limited pays Service Tax on Reverse Charge basis, my client C&F agent is not required to pay Service Tax. But recently, service tax authorities under pre-audit instructed us to prove that ABC limited is paying Service Tax on reimbursed freight or not. ABC Limited gave an undertaking letter to my client C&F agent regarding their payment of service tax on freight.

The big issue for us is that ABC limited has several C&F agents for different states and it would be very difficult for them to appear before ST authority here in Gujarat and prove their payments in relation to Gujarat C&F Freight reimbursement.

The ST Authority has told us that if we are not able to prove about ABC Limited’s payment, the whole ST liability would come to my client C&F Agent.

Please suggest some solutions as to how to satisfy the ST authority.

Regards
Bhargav