Dear Experts,

We are into laundry business (providing washing and ironing of linen). One of our client is educational institution upto high school who has given us a notification 10/2017 service tax which says as below
''scheme of exemption in relation to services provided to educational institutions was modified with effect from 11-07-2014 and scope of exemption for services provided to the Educational Institutions was curtailed to some specified services namely; transportation of students, faculty and staff catering, including any mid-day meals scheme sponsored by the Government; security services performed in such educational institution cleaning services performed in such educational institution house-keeping services performed in such educational institution services relating to admission to, or conduct of examination by, such institution - This scheme was curtailed in 2017 to pre school & upto high school.

My question is whether we fall in above cleaning services, Since our services are not carried in the institution whether service tax is still leviable to such institution

Thanks

can ngo get refunds of their input credit of service tax if they have no any output in their social activity.... can they do so

Two separate companies are there one company locate in India and other Company located in abroad but the Companies have common directors. Indian Company provided services to the foreign company. Please let me know whether it will come under Export of service or not?

`A reputed school is providing extra classes to its students.

For this it is:
1. charging extra amount from students and
2. also paying separately to the teachers.

Is service tax applicable in the given case ?

One of my client is doing online business. They sale goods and deliver it to customer through logistic co.
They pay courier charges to logistic co. and pay service tax on it.

And they take Delivery charges from customer and collect service tax on it.

Q 1 . Is it possible to take input of service tax paid on courier charges.
Q 2. If they surrender service tax and there is surplus amount of input can they take refund of it.

we have a client, his taxable service for the fy 2016-17 is less than 10 lakhs .
until now he is not filling any return for the said year . we want to know that whether late return fees and penalty is attracts?

Can service provider take input credit of service tax paid on all the business which is not used for providing output service? For example a person who is a chartered accountant can avail input service tax which is paid by him to the hotels which is totally not related to his business?

hi dear all expert,

i want to know what will be the impact of gst on transport service provider,
if we hire a transporter at which rate we have to pay gst?
is there any exemption limit?
is itc allowed on gst paid?

kindly help me plz

Sir , we are importing edible oil from other countries. as per latest notification 15/2017 service tax. Can we pay service tax on import freight kindly confirm. Regards P. Srinivas

Please help me with exemption notification no. of services provided in the state of Jammu & Kashmir for filing service tax return.

Thanks
Vishnu Mallik