if any service provider providing more than one services in which some are exempt and other are taxable then in that case what procedures are there to claim the cenvat on input services or input materials used to provide output services ?

One of the client is running a commercial training for spoken english ( Franchisee) and also provide coaching as an independant units also . Franchisee are giving certain amount per admission to main centre. Now the question arises:

a) Whether the fees collected by Main Center are to be considered by the franchisee centre for computing threshold limit exemption?

provided Service tax no. taken by franchisee is not on the name of MAIN CENTER.

please answer..

I have obtained Service Tax Regn. in the year 2009. Since now I never crossed my taxable turnover for Service Tax above 5 lacs, thus I never charged service tax to my clients but I filed all the ST-3 in time.

Now I wish to cancel / surrender my ST Regn. One of my colleagues advised me "Not to file returns of Service Tax" by that within a year the service tax number gets automatically "Cancelled". Is this correct ?

Dear Sir,
Consultant is providing professional services to Us (Ltd.co.) and they have charged seprate bill for for reimbursement of travelling exp.whether service tax will be applicable on reimbursement expenses ( separate bill), Please clarify.

I had applied for addition of one service online through form st 1. Now i have received the confirmation from the department in online form st 2. Now is it mandatory to get that form stamped from the department physically as department is taking rs 1000 to stamp the same form??

Hi expertise !
kindly explain the calculation of service tax for September 2011.
note:need to pay billed amount or collection amount.

Can anybody please tell me if the service tax applicable in the following case or not.
" If a person undertakes the soldering and some assembling work of computer equipment, and charges some amount as service charges, is he liable to charge service tax on the same ..? In the above case he will not purchase the computer components, the clients will provide it to him.. He will purchase only lead, soldering paste etc which used for soldering work"
Is service tax attracts for computer assembling work..?

Sir,
Is there any legal decision excluding the "computer training" from service tax net ?

whether contractor is liable to pay service tax on construction of university building which is used for educational purposes

Sirs,

A paint manufacturer clears his goods under MRP to his depots situated all over the country.

He avails credit on GTA (upto godown) and godown rent claiming that the depot is the place of removal.

Department first directed them to pay the differential duty of 2% on the goods held at stock in the godown when the rate of duty was revised from 8 to 10%. Assessee contended that when the goods are cleared from the factory from the place of removal there is no need to pay the differential duty of 2%.

To this point the dept claimed that when the place of removal is factory gate they are NOT eligible to avail credit on GTA (upto the place of removal) and the godown rent.

Which point is right? Whether 2% differential duty is to be paid or credit is to be reversed?

Can anyone throw light on the issue

with regards

lakshmi