Sir
Our client (located in India) facilitates admission of Indian students to Australian universities.
For this the foreign university pays our client a fee based on the fee paid by student to the foreign university.

Is this service liable to service tax under intermediary service under place of provision ???

Dear Experts,

I Made a Total ST Payment worth Rs.27,00,000 out of which Rs.5,84,605 used in filling ST-3 of April to Sept 2015. Balance Rs.21,15,395 is with me how can i adjusted this amount in ST-3 Form for Oct to March 2015 payament.

In which section i have to show the Rs 21,15,395 challan kidnly please advice on same.......

Dear Sir,
Suppose a dealer raise invoice in following manner -

Amount 100000/-
VAT 5% - 5000/-
Total - 105000/-
Transport Charges 2500/-
Grand total - 107500/-

Whether the above mentioned transport charges attract service tax liability ?

when service tax paid under normal condition and under reverse charge service tax paid is part of expenses. please reply this question.

Company engaged in property development- Selling of Residential Apartments.

Company engaging Contractor with material for construction of building.

Some material directly purchased by company and issue to contractor on free basis for constuction purpose.

Under Service Tax which category Property Dev. Company should Register?

i am service receiver. the service received by me was under reverse charge mechanism. service provider has collected s.tax from me but not deposited it to govt. who will be held responsible in such cases

Can Indian Government collect tax from whataap or Facebook? under which section it leveed? if No why No?

[Case] Mr. X has taken Service Tax registration in year 2009. But had neither provided any taxable service nor filed a single return since then (i.e. 2016). How can Mr. X escape from FINES AND PENALTIES and what procedural compliance are to be followed now ? Please help !!

Dear Sir/ Mam pls guide me if we can take service tax credit on CHA bill in export company. thank you Raj Mohan Jha

can I transfer swach bharat cess paid on purchase of services to expense account. since we know that we can't input credit of swach bharat cess. plz guide with best wishes