service tax fully exempted for eductional trust or not

what is the latest servicetax amendments for educational trust (For Exemption) FY2012-13

we import a machine from germany. we have received invoice agst this machine. But in invoice they shown Amount like below:-

sum of basic machine euro 994230.00
Installation charges euro 36360.00

Total euro 1030590.00

Is there any liability for service tax?


Please give suggestion, any notification please mention

Dear Experts

We raised a service tax invoice on our client in 2010-11. For some internal problem, the client could not book the same in his books. Now when asked for payment, he wants a new invoice dated in current FY 2012-13.

We have already paid tax on the original invoice.

Is it possible to cancel the original invoice against credit note and raise fresh invoice in current FY.

What are the implications and the way out available to me.

Thanks regards

I have a client under cleaning services and they come under works contract. As per new Notification 30/2011-12 dtd 20/6/12 he is suppose to pay 50% and receiver has to pay 50% of service tax. Hence my doubt is that service provider should bill with 50% of tax rate. or full service tax rate and pay 50% to the service tax dept.

please advice.

Dear Experts,
We r register under composite scheme of Service Tax under Works Contract Service(4.944%). Now after the rules of reverse charge mechanism(50% payable by Service provider and 50% payable by service receiver). after this rules we can collect only 50% of Service Tax from our client. My doubt is tht should we hv to pay remaining 50% from our pocket or what?? Please clarify this point...

thanks in Adv..

As per new service tax rule w.e.from July 2012 Service tax applicable on services are to be paid by service provider and the principle company( service taker) as per classification of services. Now how the service provider will issue a service tax bill, whether the percentage what he is actually paying or full service tax in his bill(for example 12.36%) and what is the responsibility of the Company.

Please tell me applicability of service tax with abatements if applicable on following.
1) Food elements if taken by guest from Rest. separate bill is raised by outlet
2)Sale of paper, Sale of Zerox.
3)sale of internet document printing.
4)sale of Swimming suit (goods)

Dear Sir

Our company hire labor on contract basis.Pls confirm who will deposit service tax.

Hi,

Service provided by an advertisement agent during the month of April, May & June 2012 and bill raised in the month of July 2012 - Whether service tax to be collected or not ?

Note :For the above service provided amount received from some service receiver in the month of June and few service receiver in the month July 2012.

In the year 2005, service tax was introduced on dry cleaning services however wer cleaning i.e. laundry was kept outside the ambit of service tax.

However with the inception of the negative list regime what will be the application of service tax on laundry services?
If the service tax is applicable any abatement that is available.

Please guide.