Service tax on education srevices
This query is : Resolved
20 December 2012
Dear Sir,
one of my client is franchise of Frankfinn Delhi,they are liable to pay service tax on fees collected, at the same time Frankfinn is charging 25% royalty on fees collected(Excluding service tax),they are also charging service tax on royalty,
My Query is can we get the credit of service tax paid on royalty to the service tax payable on fees collected
please help me on this issue
one of my client is franchise of Frankfinn Delhi,they are liable to pay service tax on fees collected, at the same time Frankfinn is charging 25% royalty on fees collected(Excluding service tax),they are also charging service tax on royalty,
My Query is can we get the credit of service tax paid on royalty to the service tax payable on fees collected
please help me on this issue
Kaushik Vinod
(Expert)
21 December 2012
Hi Abilash,
As per Rule 2(i) of CCR,2004 ie definition of Input services which consist three parts ie Specific part,inclusive part and exclusive part.
Your service is covered under specific part ie any service used to provide output service, hence you can avail the credit of service tax paid on franchise service.
Thanks
As per Rule 2(i) of CCR,2004 ie definition of Input services which consist three parts ie Specific part,inclusive part and exclusive part.
Your service is covered under specific part ie any service used to provide output service, hence you can avail the credit of service tax paid on franchise service.
Thanks
Message likes :
1 times
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- EPF ECR NEW FILE SEP 17TH 2026
- Import of Software Service.
- Utilisation Fy 25-26 TDS challans in Fy 26-27 TDS Return
- SECTION 393(3) TAX ON CASH WITHDRAWAL
- TDS on Fixed Assets purchased
- IMPORT PURCHASE ENTRY PASSED IN BOOKS OF ACCOUNT
- GST on Renting godown to KFCSC for Storage of Raagi
- Clarification Requested: Gift → NRO → NRE → Overseas Transfer - USA/CANDA (FEMA & Tax Compliance)
- Under marginal scheme
- Capitalgain tax purposes for valuation report compulsory
- Capital Gail Exemption Certificate
- FAST DS 26 Undisclosed Foreign Asset Disclosure Scheme 2026
- Regime change
- Goods sold but invoice not issued
- Tally: Imported bank entries do not show up in manual reconciliation
- Sales of goods of amount Rs97 lakhs to a party
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
- FAST-DS 2026 Under Tax Law - No recourse or support for person declaring via this scheme?
- Guidance Needed: Linking Multiple Form 26QB Payments and Responding to ITD Defaulter Notice
- How to pay remaining amount of TDS after due date?
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
