Our Client is in receiving xerox charges exceeding more than Ten Lakhs Peranum. Whether Service tax will be levied? If it is leviable on what portion the service tax is leviable and at what rate? Because our client receives consolidated rate for xerox charges inclusive of cost of material i.e., paper, tonner,electricity charges, man power charges, packing charges, transportation charges and telephone charges etc.,? Also note our client doesn't maintain details of inputs used and neither he has charged any service tax from his customers. We shall be thankful to ca club India If you could give us the exact taxability of service tax in this Issue.

SIR,
IN CASE OF A COMPANY IS PAYING SERVICE TAX AND NOT RECOVERING FROM ITS COSTUMER IN THIS CASE SERVICE TAX CAN BE TREATED AS A EXPENSE OR NOT.IF YES CAN WE TAKE THIS EXPENSE IN P&L.

whether service tax(5.6%) applicable to MRP items (Like Packed Water, Ice creams and soft drinks ) sold through AC restaurants?

Dear Experts,

we have paying service Tax through Service providers tax Invoices, and insist to them to provide service Tax challan after making the service tax payment what ever we have paid them through invoice.but some service providers are not willing to provide service Tax payment challan and ask me to show the Rule. Hence i am requesting you to provide rule Number.Because they are trying to avoid service tax payment what ever collect from us.

further my quarry if service provider not paid the service tax then is there any affect to us against availing cenvat credit.

Dear All,

What is the option available to an entity if it has charged a higher service tax in invoice and same is paid to the Govt.
Now it wants to re-issue invoice to the customer stating correct service tax amount.
But since the amount is already paid to Govt. and 90 days have elapsed so it can not revise the return.

Thanks

Hi

We provided certain services under professional category last year/ last to last year, for which Bill amount was Rs 50 lakhs and service tax amount was paid on the same on billing basis. The debtor is however not paying the money receivable.

We want to write it off, whether we will be able to take the CENVAT credit or in any other mechanism.

Regards
Ashish

What is last date service tax e return file of proprioter ship firm and Pvt limited

ear Sir Need your guidance on Service Tax applicability on the following : One corporate entity is inviting application for enrolment from students through school with registration fees of Rs. 100 per student. Corporate entity will conduct test of participants and provide scholarship to top 3 performing students and participation certificate to others. Would like to know service tax applicability on the participation fees collection. As per my knowledge there is no service tax on school fees or examination fees.

PLEASE HELP ME

My client have restaurant. My client serve food in restaurant have air condition and have home delivery of food.
My client levy service tax 5.60% on food serve in restaurant on 40% of bill amount.My client charge delivery charge on home delivery and not collect service tax
My client pay royalty for use of band name, on royalty my client pay service tax on royalty amount @ 14%.

please guide me can i take full cenvat credit of service tax paid on royalty

GOOD MORNING EXPERTSS,
THIS QUERY VERY URGENT FOR ME. OUR HEAD OFFICE IS SITUATED IN RENTED PLACE. WHICH RENT PER MONTH CHARGE BY OWNER IS 1 LAKH. MY QUERY ONLY THAT WHO WILL PAY SERVICE TAX ON IMMOVABLE PROPERTY.
I READ IN TAX GURU WEBSITE THAT

Renting of hotels, inns, guest houses,
clubs, campsites or other commercial
places meant for residential or lodging
purposes. THEN TAXABLE PORTION IS 60% AFTER TAKE 40% ABATEMENT.
PLEASE TELL ME THAT WHO WILL PAY THIS 60 % SERVIE TAX