Hi,

Our Director is going to attend a Leadership program in New York for which we need to pay a registration fees.

The fee is in USD and we need to remit the amount through TT transfer.

My query is, would there be any Service Tax or TDS implication in it?

Thank you so much.

Regards
Shib

Rental agreement for partnership firm whether optional or mandatory

hello,
one of my clients already registered with the service tax department for one service, now they have started another service, how can i help them in this situation, plz explain procedure for amendment under service tax.
another question is how to advice the client in regard to whether it is good to do both services with same registration or they have to take separate registration for new service as a different assessee, plz help
thanks

WE ARE THE PARTNERSHIP FIRM HAVING THE MANUFACTURING CONCERN AND WORKING IN EXCISE EXEMPTION. WE GET DONE OUR PRODUCT ASSESMBED/MANUFACTURE FROM JOB WORKER WHO ARE SOLE PROP/PARTNERSHIP BUT THEY ARE NOT CHARGING ANY SERVICE TAX ON THIRE BILL.
SO I WANT TO KNOW IS IT COME UNDER RCM. AND WHO IS LIABLE TO PAY SERVICE TAX AND IN WHAT RATIO.

(THE TRANSACTION OF ALL JOBWORKER IS BELOW 10 LACS TILL NOW .)

I find from the official site of CBDT that VAT & UDS are not a component of Service tax while computing service tax on the new constructions.

But, some builders are including VAT for the purpose of service tax.

Link - http://www.cbec.gov.in/resources//htdocs-servicetax/faq-29sept11.pdf

Relevant Portion of FAQ

A-10. Is the value added tax imposed by States required to be included for the purpose of service tax?

For the purpose of service tax, State Value Added Tax (VAT) has to be excluded from the taxable value.

I am not able to get any reply from the CBDT office at Anna Nagar Chennai on this clarification, as the builder might not accept anything other than a letter from the tax authorities.

I need your help on two things
a) whether my understanding on the non-inclusion of VAT for ST is correct?
b) How to enforce this with the builder not to charge ST on VAT

Thanks for your kind help

Regards
Rajasekar

Dear Sir,

My Service Tax Liability is till pending for the month of April-2016 To Oct-2016 .
As per details given below :

April - 500000/-
May- 300000/-
Jun- 125000/-
jul- 500000/-
Aug- 50000/-
Sep- 100000/-
Oct- 50000/-

Please tell me the Service tax + interest of above month wise bills.

Dear Experts, I have to file service tax return of one client but they are missed Payment acknowledge. so how can I file a return without acknowledge or is it possible to get from anywhere? it's very urgently.

Whether prize money received in a competition is taxable under service tax or not?

Dear Experts, Inward ocen freight is taxable wef 01.06.2016. The query is whether ocen freight shall attract service tax under reverse charge in case of import on CFR/CIF basis, where seller and shipping line are located outside India. In case of CFR or CIF purchase, the responsibility of arranging shipping line and payment of freight is on the seller. The purchaser is not a party to the contract for transportation. Kindly opine. Thank you. Best Regards, Shyam

Dear Sir,

I have a query for centralized registration of service tax i.e. there is mandatory to obtain PAN by foreign director.
please reply me urgent
Thanks in advance