Dear Experts,

Please help me on following issues:

1. Franchisee fees Rs. 11400 paid to Franchisor in respect of Coaching classes of Banking exams
Franchisee Fees : 10000
S.T. 1400
2. Our firm not availed & utilize service tax because we have not provide any services
3. Due to some reasons Franchisor cancel agreement & amount refund to us Rs 10000
service tax amount not refund
4. Can I claim Service Tax Rs. 1400 or not

Thanks & Regards,
Jatin

If X Ltd transports goods from its warehouse (say from Noida) to its branch store in Mumbai & it uses the services of Y Pvt Ltd (Goods Transport Agency) 1. Will X Ltd be liable to Service Tax under reverse charge even if Y Pvt Ltd charges service tax on the bill.

A service provider has received contract for erection, commissioning and installation from a company. Such service provider gives the said contract to other on sub contract basis under same service. Sub contractor raises the bill in the name of contractor with service tax extra and main contractor raises the bill in the name of company with service tax extra. I want to know whether the main contract can claim Cenvat Credit of service tax paid to sub contractors.

Both the contractors are registered under service tax: "Erection, Commissioning and Installation Services" with Central Excise Authorities (service tax department)

Dear All,

If fees for services provided are collected for more than 1 services by the service provider
( one service is eligible for 14.5% and other with abatement) , what rate he should apply ?
The amount collected is a composite / lumpsum amount without any bifurcation between the services.

An Individual is the owner of a building which he will give on rental to an educational Institute (School). Rent for the financial year 2016-2017 would cross Rs. 10,00,000/- pa. What is the applicability of Service tax on Rent of above transaction ? Chargeable or exempt? Under which notification? Please guide.

Dear Experts

We have purchased some software services like Domain, Templates, etc to develop the software to our client (inclusive service tax). While raising Invoice to our client should we charge service tax on these services purchased along with our fees for developing the software or should we charge service tax only on the service provided by us to our client i.e. on our fees for developing the software.

during the course of audit the department demanding reversal of input cenvat credit under rule 6 against inputs as such clearing done by us saying it is a trading activity and trading is an exempted service. Please advise whether it is right or we have to fight. Thanks in advance

Regards
Hari

Pls inform whether service tax s applicable on sale of open plot? Officer is of the view that since road have been made, boundaries hs been built up, leveling of land has been carried out hence service tax is applicable. Pls comment on above If there s any case law then pls send the same.

Hope I'm not asking a stupid question. I'm lil confuse about construction service.There are three parties in this service 1. developer(investor) 2. contractor (who undertakes the construction work) 3. Buyer here who is service provider and service receiver???? and is there two service agreements 1. b/w buyer and seller and 2. b/w seller and contractor.. pls answer ...

Dear All,

I'd like to know - what does flexi career services / flexi man power consultancy online services - focussed fully on part time jobs for ex: House keeping & baby sitting services, under which service head / code fall under service Tax category, just an ex: partly job consultancy services like naukri kind of services.

If a particular service provided falls two service tax categories - what procedure needs to be followed for paying the service tax & filing.