Our Company is registered under ROC as PVT LTD CO and our core business is consulting enginnering, but our MOA & AOA also gives premission to run institute to impart training to degree holder in engineering student. So our training institute is approved by CEA (Central Electricity Authority). My question is that whatever fees will be collected from student, it will attract service Tax or not, Jyoti

in case I recieve a service from a related party amounting to Rs 100 and ST is Rs 10.
he bills me an amt of Rs 110, in a related party trans disclosure should i have to disclose Rs 100 or 110.
More over related to income i provide a service of Rs 100 and a related party deducted TDS of Rs 10, again what is the amount of disclosure.
Does me taking or not taking input credit to the above services alter the disclosure amount?
Please clarify

Sir
Our Co. (A PSU) entered a consultancy contract with a company of Austria for receiving technical service (both onshore and offshore) regarding excavation of tunnel. as per contract the income tax liability in India and Austria will be borne by foreign consultant and service tax and all other indirect taxes shell be borne by us.
With reference to above contract what procedure to be followed by us with respect to blow mentioned points.
1. What are the withholding tax provisions as per Indian revenue authorities?
2. How calculate service tax liabilities?
3. In which format we issue tax withholding certificate to consultant?
4. How much TDS to be deduct from consultant?
5. As a finance personnel what point to be checked before points?
Please guide me I will be wholly responsible regarding above mentioned payments.

Dear sir

We were awarded a contract and in this connection we have sub-contracted certain works to NRI company. On the payments made to the NRI (sub-contracted) we have paid service tax on reverse charge mechanism. The person who had awarded the work had reimbursed the payment of service tax made by us on the NRI payment. Our claim is as per the contractual provisions. Whether there is any mistake in our claim. Can law prohibits such reimbursement claim because it is service tax paid on the input service.

if a foreign individualm has a personal property in india and he took a taxable service from another foreign service provider in india than is there any service tax liability?? if then, who will pay it as both are not resident of india...

what if one of them is an nri but still don't have place of business or residence in india???

sir

please provide me the rate of service tax applicable for tour operator and exemption available .

clarification of notification no.34/2004 dt.3-12-2004.
1- what is mean by individual consigment.
2- If a trasporter carry different parcel for different person and each bilty is less than rs 750 but truck carry goods on which transportion charge is about rs 70000 to 80000. whether transpoter is liable to service tax or not.

service tax registration for non trading organisation is it compulsory if its in come is more than 10lacs

What is the difference between Rebate and refund? Please cover procedural aspect as well.

We are a 100% EOU manufacturing auto components and exporting to USA. We have a payment terms of DA 60 days with our customer and have shipment terms of CIF Detroit. In June 2006, some of our components were found to be rusty and our customers in USA got the consignment sorted at their plant in USA by a third party sorting agency and deducted the sorting cost amount from payment due to us. Since the rust problem persisted, our customers asked us to directly contract the sorting agency for sorting at our customer's plant in USA, all our consignments after arriving in the plant but before accepting the consignment. The sorting agency directly billed us and we paid them a total of almost 37 lacs in 2006-2007 and 2007-2008 periods. The sorting agency does not have any office in india and all the sorting was done in the USA. Are we liable to pay service tax on the sorting service that was provided in the USA on goods that were in USA at the time of sorting just because we have paid for that service? Looking forward to the experts' opinions at the earliest.