Dear Experts,

Is reverse charge mechanism is applicable to education institutions??

If an education institution receives security guard services from a security provider. in this case RCM is applicable??

Thanks....

1.S.No 12 of 26/2012, provides abatement of 75% to residential complexes, wherein the residential units are less than 2000sq ft

2.In a case where in a residential complex,

3 units are less than 2000 sq ft. & 2 units are > 2000 sq ft, can 75% abatement be claimed on those 3 units (OR) 70% abatement has to be claimed on all 5 units. Kindly Substantiate.

we are a Pvt Ltd Co. and provide services outside India we had a registered office but we are receiving bills including Service Tax input for two different premises and then we claim such input as refund. So, whether we have to register both premises or opt for Central Registration? what to do? We already had a registration of One premises...what is the procedure?

I have got registration in service tax in 1 st March 2012, then in which A/Y I claim exemption 2012-13 or 2013-14. In case if I have transaction in march or otherwise i have not any transaction in march?

i want to know which form is applicable for service tax payment by cheque under VCS Scheme,please suggest me or provide me that


thank you

i want to register my self with service tax department. is there any minimum turn over required for the same. also from when does my liability of service tax stats - from the date of registration with the department (after getting registration number) or from the date of commencement of my business.

i receive manpower services so i pay service tax and also i receive rent charges.so, should i charge service tax on rent??? apart from this can i take 25:75 ratio service tax for setoff i.e., 100% service tax.

We are a ltd company situated in Karnataka. Few number of xerox machine has been taken on fixed monthly rent for 3 years, after 3 years those machine will be our property.certain no of free copies given beyond that it will be charged. please advice the Service Tax as well as VAT to be charge by the owner.

A hotel is renting rooms @ 1000 per room. Is service tax applicable?

Total receipts is 20000000.00.

Dear,

My question is when an service provider of recruitment/staffing agency has paid the full amount of (12.36%) service tax & mentioned this on his bill. Then what should a service receiver do in that case whether service receiver is free from the liability to pay service tax or not & what about input credit can receiver take input for 12.36% or he should only take input on his part that is 75% of 12.36%