Hello Friends,

My Company has taken a building on lease in Mumbai and out of which we have sublet some portion. Kindly guide be about taxability of service tax on this mater.

PLEASE NOT WE HAVE NOT BEFORE PAID ANY SERVICE TAX ON THIS TRANXTION.

WHETHER SERVICE TAX WILL APPLICABLE ON MY COMPANY IF YES WHETHER ON LEASE RENT OR ON SUBLET RENT INCOME AND FROM WHICH DATE WE WILL COVER UNDER THIS SERVICE.

Dear Experts,

Actually my client is into granite manufacturing business and they have central excise registration certificate.
1)they paid audit fee to statutaiary auditor. Statutaiary auditor charged service tax in their bill.
2)our client appointed a internal auditor and he been paid monthly internal audit fee,internal auditor charges service tax.

My querry is wheather input service tax can be claimed or not.

Please give your advice with explaination.

Regads,

Singh.K
Consultant.

Dear Sir,

My friend is doing medical transcription export service, the turnover will be above 10 lakhs, does service tax is applicable for this service, wheather registration of service tax is necessary.

please guide us.

thanking you,
K.Manikaraj

Service Tax on purchase of under construction house property is applicable from which date? If it is from the date of notification then what about the part amount paid to the builder before the date of notification?

We sale our finished product for 1 year warantee. This product gets some problem within 1 year(under warantee), now customer sends that product to us for free servicing, for that we procure external service on which we pay service tax(Input).

Now in this type of scenario
Q (1) whether paid service tax(Input) will be claimable or not?
Q (2) can we utilise this service tax with exice duty?

Thanks & Regards
FAZLE
fazle_sap_fi@yahoo.in

dear all,

we have a hostel running by our trust. i wanted to ask if service tax is applicable on such incomes. if yes then after what amount of income how much tax is applicable

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.

if a coaching institute's tution fee is rs.1lac and service tax is charged 10,300rs. accordingly....

if at the time of joining the institute, a student gets 50% scholarship, then what will be amount of service tax in following cases?

CASE1-IF HE HAS NOT YET PAID THE FEES

CASE2-IF HE HAS GIVEN AN ADVANCE OF 30,000 rs. AND SUBSEQUENTLY BEEN GRANTED SCHOLARSHIP

CASE3- IF HE HAS PAID THE ENTIRE FEE OF rs.1,00,000

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