Vocational Training provided through Franchisee.

The Franchisor provide all training materials and invoice books. The Franchisee collects the fees with service tax and remit to the franchisor bank account as per the agreed ratio after deducting his share.

In the above service, Who is responsible for payment of service tax, Franchisor or Franchisee?

Or

Both of them has to pay tax for their share of income?

An online selling/purchasing company receives commission income from other web portals for sales through them.

Does this particular company needs to get registered under Service Tax? If yes, what will be the description of taxable service? Business Auxiliary?

If a Builder pay service tax on advances received against flats/sale of flats before he received completion certificate, whether he can avail CENVAT credit on service tax charged by civil engineers & contractor?

builder also deduct TDS on above contract.


Can a Builder can avail Cenvat Credit on above service?

DEAR SIR,
ONE OF MY PRIVATE LIMITED COMPANY CLIENT ENGAGED IN WEB DESIGNING & SOFTWARE SERVICES AND OBTAIN SERVICE TAX CODE IN FIRST YERA I.E.2012-13 .COMPANY'S TOTAL RECEIPT IN F.Y.2013-13 WAS RS8.10 LAKH AND IN F.Y.2013-14 RS9.40 LAKH.COMPANY HAS NEITHER COLLECT ANY SERVICE TAX FROM CLIENTS NOR ANY SERVICE TAX RETURNS HAS BEEN FILLED YET.MY QUERY IN THIS REGARD IS AS :

1.WHETHER COMPANY CAN AVAIL INTIAL EXEMPTION LIMIT OF RS.10.00 LAKH

2.IF YES,WHETHER COMPANY HAVE TO FILE ITS SERVICE TAX RETURN ?

3.WHETHER ANY SERVICE TAX LIABILITY ARISE ON COMPANY ?

my client is in the business of arranging tours and international film shoots. He books air tickets for his customers with a mark up on the ticket cost as commission and also charges a minimum amiunt as service charge per ticket. The service charge component will be coming in the bracket of service tax @ 12.36%. My query is whether the mark up charged on tickets as commission will also attract Service tax and if yes at what rate? He is not a air ticketing agent.

Dear All, pls help me in following issue.. my client has completed a scheme with 10 flats and 8 commercial shops before July 2012... shall he pay tax on sale of commercial shops under category construction of commercial cum residential complex??? pls help me

Sir,
We have invoiced to one of our customer with mentioning freight charges of Rs.10000/-.
What is the impact of Service Tax ?
(i) Do we need to pay or not ?
(ii)Please provide related rule
(iii)if we pay, can we take cenvat credit ?

Matter is urgent please help us to solve.

Regards
R Kalyana Sundaram

ONE PERSON TAKE A CONTRACT FROM DIFFERENT COOPERATIVE SOCIETIS FOR TRANSPORTATION OF GOODS FROM ONE LOCATION TO ANOTHER LOCATION OF FOOD GRAIN ITEM AND FERTILIZERS. PERSON RECEIVE 1888786 GROSS CONTRACT RECEIPTS.
PERSON IS LIABLE FOR S.T. Y OR N IF Y THAN WHAT AMT IS TAXABLE FOR S.T.

In X Hospital P Ltd.,a regular checkup for employees of the company are done and the payment for the regular checkup is paid by the employer

and

Also other treatments and surgeries are done for individual patients are under the Govt. insurance scheme and private insurance schemes.

1)Whether the service tax liability is applicable for both service?

2)If one is exempted and other is taxable, shall the hospital can pay the tax for the taxable portion and claim the exempt for the other or it has to pay for the all the revenues?

Dear Sir
Please clarify with regard to service tax
one of my clients is doing export business from Visakhaptanm port to Vietnam port. Prawn export. here my client is paying shipment insurance premia to london based company. whether it attracts service tax. is it comes under reverse charge mechanism. if it comes under RCM, I think it is applicable only from 1st July, 2012. Insurance is only for any lose or damage of good during the voyage.