" If an Advertising Agency Providing services of advertisement in print media or electronic media to an Approved Educational Institution , In such case whether they should charge ST in the Invoice or not, ( As per latest Law )
and if not, then they should mentioned the Exemption Notification No in the invoice"

hello,

I am Amol work in Hair & beauty parlour i want to no how could i Calculate Service Tax when our rate of services is including product cost + Service Tax + service charge
suppose I give facial to one customer
amount rs. 800/-
product cost 20% include in that
Service Tax 12.36% also Include in that
in that case which amount i will calculate service tax
my confusion is i will calculate service tax excluding product cost or including product cost please explain me

As per notification no.41/2012 the exporters can claim rebate of service tax paid. The 2 methods were either through ICES scheme or on the basis of documents. My client opted the ICES scheme. At the time of claiming the rebate the deptt. asked my client to first apply for the service tax registration. We got the registration no. and then applied for the rebate. Since then my client has been receiving the rebate refund accordingly and well in time.
My query is, whether my client is liable to file any service tax return since it is receiving the refund.
Or it should file NIL return(since it does not have any service income) as per the rule 7 of service tax rules,1994(it says since an assesee is registered the return is to be filed, even if it is a nil return.)

Dear Friends

Please, tell me one thing, if any any body has surrender the Service Tax Registration on 05/09/2013 but his request is still pending, then he should return fill for the period of April 13 to Sept. 13 or not.

Thanks & Regards

Mayank
M: 8800429797

My Client is individual running business in proprietorship. and paying freight to transport co. and transport company is also individual proprietorship. so my client is liable to pay Reverse Charges - Service Tax for freight expense ?. my cliennt is not registered any factory act.

Dear Experts,

I have a query related to Cenvat Credit on gift vouchers.

There are 4 category of persons in a transaction.

A-Bank
B-Agent of Bank
C-Vendor
D-End Customer (Also customer of Bank)

D being loyal customer of A, gets certain points / vouchers which can be redeemed with C for purchase of goods or availing a service.

A has appointed B as agent to look after all such transactions and has a Principal -Agent relationship.

B has entered into agreement with C, so that C bills B for any voucher redeemed by D. In turn, B bills A and seeks reimbursement for the same.

Other Points:
1. No where under the bill, A's name is mentioned.
2. B does not have any margin in reimbursement. It raises a separate bill for its fees.
Issue:
1. Whether Cenvat can be availed in such case where buyer is end customer, but payment is made by Bank (A).

2. Suppose, in any transaction, Vat is also levied if the end customer purchases goods, can input tax credit be availed.

If yes, by whom and under what provisions.

What will be the scenario, if the agreement is Principal-Principal basis?

Dear Sir,

We have filed late NIL return of service tax, can penalty be leviable for late filing of return ? Our service tax liability was zero i.e. NIL Pl. advise

Thanks in advance sir

DEAR SIR

A LABOUR CONTRACTOR WORKIN A COMPANY COMPANY PAY TO TON BAISED HIS INVOICE AND COMPANY TREAT IN SERVICE TAX UNDER Business Auxiliary
BUT SOME COM. TREAT UNDER MANPOWER. WHAT IS RIGHT. PL. ADVISE ME.

anyone tell me link or site to download service tax basic rules & filling returns books on internet. or send us link on my no 8141492869 by sms, whatsaap, mail me on joshisandeep304@yahoo.com pls help me erlier.

If an educational institution is conducting conference, which is taxable unlike the main activity which is exempt from service tax as per the negative list, if a grant is received as aid, will it be subject to service tax?