A enters into Marketing agreement with B. According to agreement A will pay 5 % on sale value. However, if any discount passed by B that shall be on account of B only. B sold the goods at Rs. 100 and give discount of Rs. 2 to ultimate customer. According to agreement, A raise invoice of Rs. 98 to customer. B raises the bill of Rs. 3 to A. Now question is that whether service tax is liable on Rs. 5 or Rs. 3

Dear Sir

We wish take equipment on operating lease basis from Finance compnay with and with an option to buy, My query is whether the service tax or VAT is applicable on such transactions

thanks

ravi bhatnagar

About Notice under Service Tax Rule 1994 , RUle 2.

Is Service tax liability aiieses for company in India:
If they are receiving any services from Out side india in India or
If Services Availed by indian company from out side comoany out of india.

Please answer with some case studiess .

Dear Experts

We are in Manufacturer, Trader & Service provider for the Textile Products having different locations (Manufacturing and Warehaouses);

And we have to pay service tax on commission income which is generated from the business of providing marketing service in relation to the textile product.

Now I am confused regarding the service tax CENVAT provisions, so can you help me about the same?

I have read service tax provisions and found doubts in following points;

1. Definition of Input Services says that the ….Input services are eligible when they are used “FOR” providing the output services….
2. and in later part the definition also says that ….and also includes…. “Services relating to activities relating to business”……
3. Services “need not be received” in the premises from where the output services provided.
4. Also there is a provision for ISD i.e. “input service distributor”.

I have following questions looking to the above provisions.

1. Whether all the services which we receive are eligible input services? Please also clarify the non-eligible services.
2. Whether input services received at the location different from the Location which is registered as output service provider, are eligible input service or not?
3. Whether in case of above que. 2 we can you the facility of ISD or it is not required at all?

Thanks a lot
Rohit Boraniya
Rohitboraniya@gmail.com

Dear,

is service tax applicable for software companies having business income in India(Local Business)
please clarify

regards
praveen

Which of the following incimes of NBFCs are chrgeable under Service tax Act

1. Processing Fees

2. Bouncing Charges

3. Interest on Loan

4. Interest on Overdue Installment

5. Subvention Income

Dear All,

Pls clarify the following with regard to SSI Exemption in service tax.

1.What is the definition of SSI in Service Tax?
2. Whether the exemption of 10Lacs is applicable for all services, generally? Eg whether Chartered accountants, Architect etc having a turnover of less 10lacs in the preceeding financial year can avail the benefit of exemption under the SSI Exemption scheme???

Hi,
We are 100% EOU, exporting Agri products.
We are paying service tax to logistics(Transportation of goods from Bangalore to Chennai).
we are not liable to any customs duty.
We are not utilizing the service tax paid as cenvat.

Query :

Is there any possibility that we can get the refund from the service tax department.
If it is so..under what section..
Kindly resolve my query ASAP...

dear,
can u suggest me, if road is constructed under residential complex and tender are given separately then, is service tax liable, if yes reply me with necessary circular & notification.

pl advise about the definition and difference of financial lease and operating lease.
What is applicability of service tax in this regard.