I wish to know about s.tax liablity,
we are consignment agent of one south India base company,they sent goods to us for further sale,they raise a consignment transfer note/invoce-in which they show basic rate+ex.duty+plus commision amount+insurance+transportation= bill amount.
After this we produce sale invoce,than send a salepatti,shows detail of sales.
They had given instruction to us to diduct the amount of commision,as well as amount of freight,which we have to sent directly to transport company,with diduction of TDS.
My query is is our liablity to pay service tax on transport +commision amount? commision amount for whole year is arround 5-00lacs. where fright amount is arround rs.10-12 lacs.
As existing consultant says when company show-add fright in consignment note,we not need topay any S.tax,as our commision is under limit of S.tas examption.
Hope you will offer your valued opinion.

Dear sir / madam,

Is it Information Technology software is Service Taxable? or AP VAT chargeble?

if chargeble i wasnot paid. for the
FY 04-05, 05-06

plz tell me solution

if taxable tell me percent?

regards.
venkatesh

What is the correct accounting code for Secondary and Higher Education Cess in Service Tax.
Is it 00440252 or
00440426

Can We Use Cenvet In Service Tax

CAN ANY ONE TELL ME WHETHER CREDIT OF SERVICE TAX PAID ON MEDICLAIM INSURANCE POLICY FOR ITS EMPLOYEES BY A MANUFACTURING CO. IS AVAILABLE OR NOT ?

PLZ REFER RULE OR CASE LAW, IF ANY

Sorry for this open post, but I can't find any quick way to search/locate a good Expert member here, who is an experienced CA in Bangalore to assist me with recuperating my security deposit, etc. from my recently terminated rental lease agreement.

Please pm me of interest.

Can anybody answer the following?

Our company sales our commodities by taking to customer place by company's own/registered vehicles after place the order of a customer. After supply the items, the customer didn't take immediately the items and delaying the vehicles. For delaying the vehicle for a stipulated time, we;re charging penalty after that time per day basis. In the billing we're showing the commodity value and this penalty value and paying VAT for both.

Is this penalty for delaying is liable for Service Tax? Please study and give answers

Our is basically a private company that exports raw materials(which we buy in India) to some of our UK clients. We dont sell anything in India. But now we are about to do some services(out sourcing services) to one of our Indian clients. So should we charge service tax on it.
Say that all the income we get from rendering such services does not exceed Rs 5 lakhs.

Please help me in this issue.


Thanks & Regards
Arihanth

Hello! Everybody,

Can anyone give notification/circulars on the following:

Our company provide a tanker on hire/rent basis to a customer on day/week/monthly basis, which is movable item, based on the customer requirement, who'll issue an order for the same.

Is this transaction comes under service tax?
If comes, under which service? Give the notification/circular number.

Thanks

Whether the web development ( not designing)is
taxable service under service act.
> all the development is made for the overseas
client i.e exported (no office in India)and fees is received in convertible
foreign exchange.
> new business,gross receipt till date are 10,15,000 rs. it include 150000
received on 8 jan 09.
no service tax number is applied yet. and not registered
under STPI etc.

> now whether CO. should apply for service tax no. or not. someone
told me that amendments are made in July 08. so if service tax is applicable receipts will be calculated after that date only. Pls guide

1. This is newly incorporated (in may 08) pvt ltd co. with less then 10 employees.
2. The payment is received on the constuction of a portion i.e the requiered facility in web site.
Only one client is there.
3.The service used by clint outside india. There is no such online support from india it is done by client from their rnd.
4. No amc in the contract.