My client is doing blending and bottling service and are collecting service tax. For some services other than transport service tax are paid by the client. My question is whether the service tax collected can be adjusted against service tax paid

kindly guide me

What is the rate of interest if the service tax is paid after the due date and how to calculate the same. I mean that it should be calculated from whihc date and till whihc date.

I have paid service Tax on cash basis after adjusting cenvat credit. But I have taken input credit (cenvat credit) on credit basis. Whether is it Possible? Advise about this.

carpenter give the bill to company including material work & labour work without bifurcation. whether he has liable for service tax if total bill for the year exceed 10 lakhs.As per my knowledge, carpenter is not liable for service tax but he has vat registration no & filed vat return.

please give answer on urgent basis.

sir pls tell me which section exempted service tax on recognised university course with certificate , and the certified course is not directly provided by recognised university . it is through private institute who charge 50% ie 10000 Rs.

assesee has education institute, assesee has agreement with university ( smu, symboisis etc) that assessee will get 50% of gross fees charged to student .

suppose assesse charged rs 20000 from student , and pays rs 10000 out of 20000 to university as per agrement , then question arises whether assesse charge service tax on Rs 20000 on gross or Rs 10000 which is his actual profit?

assesee has education institute, assesee has agreement with university ( smu, symboisis etc) that assessee will get 50% of gross fees charged to student .

suppose assesse charged rs 20000 from student , and pays rs 10000 out of 20000 to university as per agrement , then question arises whether assesse charge service tax on Rs 20000 on gross or Rs 10000 which is his actual profit?

One of my client have not charged or paid the services tax on amount received on sale of flats, as it has not registered for service tax and came to know about compulsory provision now.
So what can be done now should it show that service tax is liable to paid in balance sheet which has not been charged and paid

Pl reply as in my opinion it should be shown liable to be paid and after registration it should be paid.

under What category do i take a regn under Service tax if i am providing following services;

signed an MOU for warehousing Services and the warehousing charges are fixed @ say 20per sq ft.

Loading/Unloading---Actual

Transportation--from warehouse to Customer Location------------actual basis

Handling Chgs--actual

can anyone plz explain the meaning of this line with the help of a example....?????

Rule 3(2),
"such service is provided from India and used outside India"