Hello Sir, As I know service provided by Public School are covered under negative list, but I want to know that whether service tax chargeable or not, if any public school recognized by state board, before or after curriculum hours provides tuition/coaching class for the subject choosen by the students and school charging excessive fee for such tuition Service. Now due to such scheme of tutorials service schools are doing unfair trade practice and also service tax evasion.

Thanks
N. Kmorarma

Dear Sir/Madam
How will we calculate K.K. Cess ??? if our Taxable value is 169244/- then Service Tax 14% is 23694/- & SB Cess 0.5% is 846/- & K.K. Cess 0.5% is 846/-. Now total Service Tax Payable is 25386/- is this entry correct or not ???
K.K. Cess is applicable from 01.06.2016 ???

what is the K.K. Cess Code for Deposit Service Tax ???

SIR,

WE ARE DOING PROVISION FREIGHT ON 31ST MARCH .

KINDLY ADVISE SERVICE TAX LIABILITIES WILL CREATE AT THE TIME OF PROVISON OR AT THE TIME OF BILL BOOKING

A private limited company foreign expenses by traveling in foreign for business purpose and payment through credit cards. so 2 issues involved
1. Whether Credit card payment by director is allowed as expenses without supporting bills.
2. Whether RCM apply on company for foreign expenses , because of these expenses paid by indian and service by foreigner .

Dear Sir
One of our sister company is developing Finance Erp software and selling it.

We are charging Maharashtra VAT / CST to customer on invoice.

My question is whether we should charge VAT and Service tax both on the invoice ?

In other case one of our suppliers who sold software (licence) to us and charged M.VAT and Service tax both on the net amount.
product value 100
serv tax 15% 15
m.vat 5.5% 5.50
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invoice amount 120.50
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We want to confirm whether service tax also should be charged along with vat on the invoice.

Our sister company is having service tax number taken voluntarily.
Pl let us know any notification in this regard.

Arun Gaikwad

Dear Experts, Could you please guide me on below issue please?
Our top level managerial people have spent few expenses during official visit at abroad in foreign currency. The expenses are in the nature of hotel bills, motor car expenses, other miscellaneous purchases in foreign currency incurred in abroad through Credit Card. As per Rules of Service tax, if any expenses are incurred specifically by employee for their own use, Service tax thereon will not be allowed as Cenvat Credit. Now my issue is that, As we are making Credit Card payment in INR towards these expense incurred in foreign currency , do we need to pay service tax on these expenses under reverse charge?

Dear Sir,

My company has paying service tax on RCM in case of GTA but at the same time we are getting reimbursed such Freight from Purchaser. My query is when we raise debit note for reimbursement of freight, can we charge service tax which was paid as RCM ?

dear sir i am a online saller whether service tax is applicable to me or not but snapdeal company recovred service tax from me

if service tax credit not claim for some bills which credit amt. around Rs 1 lakh and return is filled without taken credit then what to do for taking credit....

DEAR SIR
This is to inform you that we have submitted ST-3 Oct 2012-March 2013 return delay filing, of service tax return in case service tax liability was nil for the period. return delay filing no penalty will be attract

I need notification and rules

Pls help in this regards