One of my client running a accounint and computer coaching classes and charging fees of Rs. 32,000/- towards( Tutuion Fees: 15,000; Books: 10,000; Software Charges: 6000; Certification Charges; 2000 etc.)
Whether ST is leviable on Tution fee only or lump sum amount of Rs. 32000/- charged.

Whether company can take set off of service tax credit against payment of local sales tax i.e VAT

Whether VAT credit is utilised for payment of Central Sales Tax

Friends,

I want to know whether one can utilise credit of service tax paid on input service against other output service.i.e. whether nexus is required between input and output.


Thanks

Sir,
One of the my client has Authorised Service Centre of LG for repairs of their products falling in warranty period and also use LG logo in office stationery.

My client directly received product for repairs from customer and rembrused from LG on fixed rate basis.

Now my question is that "my client fall in which category for service tax and he can avail basic exemption limit of Rs. 10.00 lacs."

he is also doing his own repairing service of other company's products in general.

Awating proper response.

Dear to All,


Commission paying to Foreign Agent for Export Orders (Outside India) . We are paying through Bank . But they bank people ask wheather that Commission Amount service tax has deducted or not. It is neccassary to pay service Tax or not. For Foreign Agency commission payment.

It is neccassary to Pay Service Tax from India. But we are paying to outside India.

We don’t registered Service Tax .Because Company doing only exports. What to Do ?

Reply me on fkasif@gmail.com

Regards,
Feroz

Dear to All,


Commission paying to Foreign Agent for Export Orders (Outside India) . We are paying through Bank . But they bank people ask wheather that Commission Amount service tax has deducted or not. It is neccassary to pay service Tax or not. For Foreign Agency commission payment.

It is neccassary to Pay Service Tax from India. But we are paying to outside India.

We don’t registered Service Tax .Because Company doing only exports. What to Do ?

Reply me on fkasif@gmail.com

Regards,
Feroz
.

Dear to All,


Commission paying to Foreign Agent for Export Orders (Outside India) . We are paying through Bank . But they bank people ask wheather that Commission Amount service tax has deducted or not. It is neccassary to pay service Tax or not. For Foreign Agency commission payment.

It is neccassary to Pay Service Tax from India. But we are paying to outside India.

We don’t registered Service Tax .Because Company doing only exports. What to Do ?

Reply me on fkasif@gmail.com

Regards,
Feroz
.

by mistake assessee has paid excess service tax so i am confuse in which column i will dosclose it .

ex: his actual liability for service tax is Rs.104500 but he has paid tax Rs.117420
so an excess amount Rs.12920 in ehich olumn i will show in ST-3 FORM.

Small scale service providers


The Person has to get itself registered within 30 days as and when it's total Turnover exceeds Rs. 9 Lakhs.


This 9 Lakhs is whether Gross Amount Charged i.e Invoicing or Gross amt received against the Invoicing .

Hi,

In our compnay we are providing services to the company established in Jammu & Kashmir and services are rendered there only.

Please clarify is registration required under service tax for our company as J&K is exempt from Service Tax.

Regards,

Piyush Jain