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CA VIKASH AGARWAL
04 July 2009 at 11:49

registration in which head

any who give manpower/operator with his rentle machines and charges operator charges sepratly
if is applicable for registration in other head while registred already in maintenance and repair service

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dishant r shah

Is any charges to be deducted on carting expenses regarding service tax...if any then on how much amount....

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vinod

Dear Sir/Madam,

Can you please advise if there is any recent notification for payment of service tax on rent?. Our accountant stop payment of service tax on rent of premises from april 2009.

can someone send link of notification of payment / non payment of service tax or send the link.

what is the interest if payment is to be made ?

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lakshmi
27 June 2009 at 23:07

Is this service taxable

A service provider is erecting temporary stalls for exebitions. Is that service taxable? If yes under what category. If the same service is rendered to a foreign client but the exebition is conducted India. Consideration received in Forex. The services were rendered to a foreign client in India. Will that be exempted under Export of Services Rules?

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sheetal
27 June 2009 at 10:33

Business Support Service

Does Aminities charges falles under this category?As per Service tax Inspector he is of opinion that Aminities is not to be treated as rent & would be charged as Business support service since 1-5-2006.As per SE Inspetor he says that Though Lease Rent Comes under SE tax from 1-6-2007 it was not specify that it will not fall under Busines Support Services for earlier year.
Please quote any case law stating that Aminities is only part of Renting of Immovable propery & not Business Support.

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RAM SAINI
26 June 2009 at 09:29

ST CREDIT IN EXEMPTED AREA

WE ARE MANUFACTURAR EXPORTER FROM HARIDWAR SIDCUL ( UTTRAKHAND )WHICH IS DUTY EXEMPT AREA

WE ARE RECEIVING VARIOUS SERVICES REALATED TO BUSINESS PAYING SERVICE TAX ON THAT
ALSO PAYING SERVICE TAX ON GTA

I WANT TO KNOW THAT CAN WE GET THE SERVICE TAX CRDIT IF YES WHAT WILL WE THE USE OF THIS CREDIT OR CAN WE GET THE REFUND OF THAT CREDIT

HOW WE TREAT WITH THE SERVICE TAX IN THAT AREA

PLS GUIDE

THANKS & RGDS

RK SAINI

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Prakash Agrawal
20 June 2009 at 16:16

Service within SEZ or outside

Transportaion service to bring some material in SEZ area from outside ,is service consumed within SEZ or outside SEZ.

Thanks

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Jyoti

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

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karan
18 June 2009 at 14:41

related party transaction

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

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C A Mukesh Kumar
16 June 2009 at 16:20

with hold tax

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.

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