what happens when service tax is directly Collected by Service provider which otherwise would have fallen under RCM.

`A reputed school is providing extra classes to its students.

For this it is:
1. charging extra amount from students and
2. also paying separately to the teachers.

Is service tax applicable in the given case ?

One of my client is doing online business. They sale goods and deliver it to customer through logistic co.
They pay courier charges to logistic co. and pay service tax on it.

And they take Delivery charges from customer and collect service tax on it.

Q 1 . Is it possible to take input of service tax paid on courier charges.
Q 2. If they surrender service tax and there is surplus amount of input can they take refund of it.

Interest element liable to service tax???

i am filled service tax return without claimed service tax input credit ,but tax paid considering input credit on service tax can department will rejected my calculations , and all matters are 2016 march related

we have a client, his taxable service for the fy 2016-17 is less than 10 lakhs .
until now he is not filling any return for the said year . we want to know that whether late return fees and penalty is attracts?

Can service provider take input credit of service tax paid on all the business which is not used for providing output service? For example a person who is a chartered accountant can avail input service tax which is paid by him to the hotels which is totally not related to his business?

we have a manufacturing unit, if we received a invoice from courier service provider in which he charged 18% gst then can we avail InputTax Credit against that invoice.
kindly help us
thanks in advance

hi dear all expert,

i want to know what will be the impact of gst on transport service provider,
if we hire a transporter at which rate we have to pay gst?
is there any exemption limit?
is itc allowed on gst paid?

kindly help me plz

Currently we are paying service tax @15% & tds @2% on our security service provider

my q. is what will be the impact of gst on security provider
at what rate we will pay tax after gst???

thanks in advance