hello ... i just want to know whether anybody cn avail service input tax credit ..... for payment made towards coaching fee to coaching center ... n wat will be d procedure ...??

any one can pls tell me that what is the applicable TDS rate for Agency Attendance charges, performed by a shipping company.the service is performed by some seatrans private ltd to some timber traders private ltd.
kindly suggest...its urgent

if a pvt ltd co. does not have a service tax no. and it avails of services such as security etc, on which reverse charge is applicable, then is the company required to obtain a service tax no. and pay the service tax and subsequently show input credit in its return?

A builder who is paying service tax @3.09% i.e 12.36% on 25% of total amount received from customers.His Labor Contractor has registered himself under service tax under VCES Scheme on Dec.2013 and has recovered Rs 7 lakhs (Approx) service tax from builder. Can builder claim refund of this service tax paid to the labor contractor as his project is complete before december 2013 or what is the remedy available to the builder please answer.

Journal entry under reverse charge mechanism when service receiver receive service.

Bill amount is 10 (lacs)
Thanks in advance

how we can make a journal entry of service received on manpower supply services.

Service provider is partnership firm and service receiver is company..

manpower Bill amount is 5 lacs.(Exclusive of service tax amount)
Thanks in advance

Is it compulsory to register in service tax if services are give out of Indian boundary

what is abatement scheme

I have proprietorship firm having service tax registration number. From 1st June 14 I want to close my firm. I have issued some bill to my client in the month of April 14 and May 14. What to do for Surrender of Service Tax Registration. Please guide.

Dear sir/madam,
I had running a coaching classes for Dance, Music, games etc., for the childrens. I had registered in service tax under the head of services “Commercial coaching or training” in march 2013.
I had not collected any service tax and filed the return for the period april to September 2013.
In October 2013 I had registered as Franchisee for coaching Abacus, Brain gym etc., The franchisor had provide all materials, bill book etc., I had collected the fees with service tax and remitted to the franchisor's account after deducting my share of income as per the franchise agreement.
My question is,
1) Whether I had to amendment my ST1 to include the Franchise service?

2) Whether I had to pay tax for the share of income as Franchisee?

3) Can I also claim exempt for the income for other coaching as non franchise business?