When as a service provider only, service tax on rent and other general expenses is being taken as input credit and adjusted against service tax payable. when there is any sale of good in addition to services, what will be the impact on service tax credit on general expenses. Is there any appropriation method to be followed

i own an consultancy, and my employees work in the client place and for them i had paid the salary and then i submitted the bill to the client and the invoice includes the E.S.I and P.F of the employee and the client is arguing that iam not liable to pay service tax on the portion of e.s.i and p.f as it is belonging to the employer is that correct?

For rental expense exceeding 10 lacs if the land lord is not charging service tax is the company who is using the premises liable to pay service tax, please clarify?

Entity is PSU

Enter into agrrement with a Pvt ltd company for a turnkey project

Project name: Utlity and services for installation of furnance.

Party has raise the bill

1) For erection of Plant and Equipments

2) Erection of structural steel

Both are seperate bills.

The party has charged 14% service tax on both the bills.

My question is whether cenvat credit is available on 1) or 2) or both cases.

and which clause/section applicable.

Kindly advice me.

If one exhibition organizer collect entrance fees by way of sale of Rs 10 per ticket service tax is applicable or not?

Dear Madam/Sir,

Kindly clarify on the following.

A Consignee Sales Agent (Mr. CSA), receives commission from the Consignor (Mr. C) on the services he provides to the consignor. He pays serivce tax on the commission recieved.

In addition to this, the Consignor (Mr. C) gives a fixed percentage cash discount (by way of Credit Note memo) to Mr. CSA on every payment made by him within the stipulated time of the goods transferred by Mr. C to Mr. CSA, of the Goods Transfer Note value of goods.

Kindly let me know,whetherService tax is applicable on this Cash Discount.

Regards,

Hi,

I'm working with an advertising organization,
Releasing advertisement for our client through Newspapers & Radio,TV is one of our offerings.

Sometimes these media houses gives us target incentives based on Net paid business we share with them.

I have question that 'Would such incentive received by publication,TV channels attract service tax'?

Regards,

Sir,
I want know that shall we charges Service Tax on Play ground given for rent to a School.

The School management is telling that All Educational Institutions are exempted form service tax rules in case of renting of immovable property. It is Correct?

janaki ram.v

Hi
i have a query.....that i have done all work of client and issued invoice in dec 14,service tax deposited on time e.g. 5 jan 15, received payment from client on time.

but now due to some term not fulfilled client demanding part payment of invoice as service return/sale reurn.......pls guide how can adjust....can issue credit note to client with service tax 14% or 12.36% and how can do adjustment in books..pls guide

A service provider is registered under service tax and obtained ST number in 2014-15 in auxiliary business services. In 2015-16 his gross income from any taxable services is not likely to exceed Rs 10 lakhs. Can he discontinue charging of service tax in his invoices, even without surrendering his registration number?