We have deposit Cess @ 5% on Royalty to RBI and balance @ 5.30% as service tax (Total 10.3% service tax on Royalry i.e. IPR)

And We have taken credit service Tax 5.3%.

My Q is :

Can we taken cenvat credit of Cess @ 5% ?

X event management firm is organising a live concert for which it has received a sponsorship of Rs.10 lakhs from a real estate developer & other corporate houses.

What is the effect of service tax on this ?
Can the firm ask the corporates to pay service tax,if applicable ?

One my client (service Provider) is providing service of construction resorts (Like Holiday Home) to the Karnataka State tourism Deptt. it is purely a temporary residence in nature. This Department's main moto it to promote culture, social activities etc.,
Please clarify me whether he is liable to pay service.

Hi,
Could you please help me with the following query?
I am starting a software services company as proprietorship . I am staying at Marathahalli, Bangalore. I am trying to fill ST-1 form at aces.gov.in .

1.What is the value that I should give in the field Commissionerate, Division and Range fields?

Is Commissionerate "Service Tax - Bangalore" ?
If I select this 3 divisons are shown I II and III. When I select Bangalore I , 9 groups are shown in range field from Group 1 to group 9.
Please guide me in selecting the correct values.

2. What is a Non Assessee form ? Should I fill it?

3. These are the documents required to start a current account in bank as required by the bank.
"Two entity proof in the name of company (e.g. VAT certificate, Shop establishment certificate etc. any two certificate provided by govt in the name of company)"

Once I get service tax certificate, that will be one document, what will be the next document that I can get from the government? Is it the VAT certificate?
If yes, could you please guide me through the process?


Your help will be much appreciated.
Thanks.

In the last budget Commercial Training and coaching has been charged service tax from retospective effect from 2003 for Charitable Education Trusts providing education/ training not recognized by law.
Shall they have to pay service tax for whole 7 years from their pocket?
And why did they asak for retrospective effect in 2010, why not in 2020 and then the clint would have to shell out service tax for 17 years from his pocket virtually sweeping him out of business permanantly.
is it reasonable on the part of Govt? and what should client do now and can he go to Supreme Court to challenge it?

Dear Members,
Can a builder who has repaid the entire amount, along with service tax already paid to the department, to the allottee on cancellation of the booking of the flat, adjust that amount of tax, in the subsequent period/month without seeking refund from the department?.

Hi,

If a company has not paid any s.tax for this FY till date then whats the procedure for payment & return filing. And how to calculate interest.

Rgds.

Dear Experts
First of all Happy Diwali....
Locker rent which is charged by bank is taxable or not?

We charge service tax on Out of Expenses charged for travelling Exps to Client.However client denies to pay the same.Is there any provision or notification under service act that out of expenses charged for travelling exps are chargeable for service tax

Prakash Sabadra

Whether service tax is leviable on export of software ? If yes, whether there is exemption if a unit is registered under STPI ?