Is the sub-contractor providing any service in relation to the execution of works contract in respect of roads,airport ,railway liable for service tax if the main contractor in not liable.

Facts

1. Party Involved: Client in India, ABC Canada, ABC India (Subsidiary of ABC Canada)

2. Contract: ABC receives the contract from Client in India. Afterwards, it fully transfers the same to its Subsidiary ABC India.

3. Transaction: ABC Canada raised the invoice to Client in India and other side ABC India rasied the invoice to ABC Canada.

4. Service Tax: ABC Canada need to pay the Service Tax on receipts basis whereas ABC India will pay the same at the time of Invocing to ABC Cananda as it is Inter Company transaction for them.

5. Problem : If Client in India deduct 50% money of Invoice then ABC Canada will pay ST accordingly and return only the 50% of amount to ABC India as the same it receive from client.

6. Query: As now ABC India only Received 50% amount so now what we do with service tax have already paid by 50% more over such invoice? Is there any relief or refund .. regarding this, please help…..

Dear Sir(s),
We have to raise an invoice against the existing agreement for services rendered on business support, on a Chinese company.

My query is whether we should raise the invoice on Indian currency or USD. As per the existing agreement the calculation is against a fixed percentage on a total USD value.

Please clarify
regards
S. Anand

Dear Sir,I am working in a Infrastructure development Co which works as a subcontractor and execute certain specialist construction Activity as a part of major projects. in 2006 we have undertaken a contract where the material was supplied by the main contractor & we have raised the service tax invoice on service portion only we donot have the value of material supplied by the Main contractor. We r registered in Service Tax under commercial or industrial construction service pl suggest the implication of March 2006 notification on us & May 2009 notification on us.

Hi,

We have received Invoices for Import of Services form Outside India in the month of Nov 2009 in USD.

We are liable to pay the Service Tax now.

1. At what rate I have to convert USD into INR for Service Tax Calc.s?

2. Rate of Service Tax in Invoice is related to Jan 2009.

Regards,
Sree :)

hi
i hav an quarry
is service tax is appliacble on performance gaurantee

Office of the company had been shifted from nehru place to saket,company has received new regn no on 22nd but filed the return from old regn no on 26.

Is company reqd to file 2 returns please mention where it is written in act?

I would like to know about Work Contract Tax...?
as during audit i observe that a dealer is charging 22.36% as Service Tax + W.C.T ?

i futher elaborate the case
supplier providing us AMC service for 5Kva UPS(period nov.08 - nov.09) and on the bill it is charging Service tax + W.C.T @22.36 as written.

is W.C.T @ 10% was there at that period ?


Reply appriciated

We had registered for service tax thinking turnover would exceed Rs.10 lacs. But the turnover is only Rs.6 lacs. However, we have colelcted service tax to the tune of Rs.50000/-. Can we refund SERVICE TAX COLLECTED TO our clients and not pay thE SAME TO THE seRVICE TAX DEPARTMENT.

wE MAY NOT BE COMING UNDER SERVICE TAX EVEN FOR THE NEXT YEAR.

PLEASE ADVICE
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Is it Service tax applicable for Reimbursement of toll charges from client.