Dear Experts,

We are into laundry business (providing washing and ironing of linen). One of our client is educational institution upto high school who has given us a notification 10/2017 service tax which says as below
''scheme of exemption in relation to services provided to educational institutions was modified with effect from 11-07-2014 and scope of exemption for services provided to the Educational Institutions was curtailed to some specified services namely; transportation of students, faculty and staff catering, including any mid-day meals scheme sponsored by the Government; security services performed in such educational institution cleaning services performed in such educational institution house-keeping services performed in such educational institution services relating to admission to, or conduct of examination by, such institution - This scheme was curtailed in 2017 to pre school & upto high school.

My question is whether we fall in above cleaning services, Since our services are not carried in the institution whether service tax is still leviable to such institution

Thanks

Our client is a GTA. It is hired by parties in India to transport goods from place of removal to consignee's address in Nepal. The GTA gets payment directly from consignee in Nepal though bank transfer.

As per notification 30/2012 the person liable to pay service tax is person paying the freight. But again if the person is located outside the taxable territory than liability to pay tax is on service provider.

My question is, if the GTA gets payment directly from Nepal, is it liable to pay Service Tax?

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

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 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

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

I have paid to lawyer fees for legal service in April 2017 please tell me due date of service tax under reverse mechanism, we are a proprietorship firm and only export business

sir what are resposibilties of service receiver of manpower supply regarding service tax compliance .we are running partnership firm.

sir/madam. we are receiver of services of goods trandport and in their service tax bill , they charged service tax @15%. now i want to know our respodibility related to service tax as a service receiver.