I AM TAKING DISTRIBUTORSHIP OF TELENOR CO.

TELENOR CO. WILL GIVE A BALANCE TO ME AND I AM FORWARDING BALANCE TO DEALER

IN THIS CASE SERVICE TAX IS APPLICABLE OR NOT ?????

Hi ,

Please let me know applicability of service tax in the below mentioned matter:

The holding company is 100% EOU in India, which have its channels in UK & USA. For certain processes, employees are hired at holding company for working exclusively for channels.
Now, the holding co wants to charge 1) salary(of such employees) ,and 2) management fee(at ceratain percentage of salary) from the channels on monthly basis.The realisation will be made in foreign currency by subsidiary.

Will it attract the liability of service tax in any way? what is the way out?

Hi

How to calculate service tax

Ex: Total received of services Rs.250000/- what is the service tax if tax is 15%

Thanking you


Kumar

Sir,

A = Client
B = Chartered Accountant and have a Service Tax Registration Number

" A " don't have a net banking account, " B " paid rs. 120000/- as a tax payment on behalf of "A", after words "A" reimburse the same amount to "B", now my quarry is Rs. 120000/- applicable for Service Tax.

Please tell about this

Regards
Shailesh

Dear Expert,
please inform whether we can avail Cenvat Credit on Krishi Seva Kar Paid ?

Chandrashekhar S Kulkarni

ST Registration Compulsory if aggregate value of services exceeding Rs. 9 Lacs. my question is aggregate value mean, whether its gross receipt or taxable value.

Dear Sir,

we are working on the basis of job work manufacturer for some oil companies like BPCL

We are agreeing transporter for transfer of material form our factory to oil companies depots.

We have added this transportation cost in our job costing means we are not charging the same separately in our sales invoice.

We are making payment to Transporter and paying RCM - GTA on these transporter invoices. so if we can take cenvat credit of this RCM payment, Please advice.

Thanks & Regards,
Sanjay Shinde.

Dear Sir,

we are working on the basis of job work manufacturer for some oil companies like BPCL

We are agreeing transporter for transfer of material form our factory to oil companies depots.

We have added this transportation cost in our job costing means we are not charging the same separately in our sales invoice.

We are making payment to Transporter and paying RCM - GTA on these transporter invoices. so if we can take cenvat credit of this RCM payment, Please advice.

Thanks & Regards,
Sanjay Shinde.

I have received a invoice for reimbursement of conveyance expenses including ST. whether ST applicable or not on reimbursement of conveyance expenses.

Dear Sir,

We have a commission agent for selling goods out side India in Egypt,Hence we receive the service in Uttrakhand, So my query is this, That is this service is taxable if yes than plz define me the rate and in which taxable service it fall for accounting.