Dear Sir,

1. As per Rule 2C of valuation rules, the taxable portion of outdoor catering service is 60%, where as as per Notification 26/2012, it is 70%. Which is the actual rate to apply?

2. This rate has to be applied on gross amount (including services) - is it right ?

3. As per the above, if 70%, the effective rate will be 8.652% (100*70%*12.36%) - am I right ?

4. If the assessee has the right to pay service tax on the whole amount (including material cost) and then to avain cenvat credit on input services ?

Please share your views as early as possible.

Thanks in advance...

vinodaca74@gmail.com

Please clarify me whether GTA is applicable for transportation charges paid to CLEARING AND FORWARDING AGENTS ,

(this transportations charges is road transport from factory to port)


Please clarify as early as possible..by giving some references sec. or notification if possible

We are about to start a service providing business . For this we make some capital expenditure on which VAT and also Service tax is payable. Whether we are able to take credit of that service tax component in future.

one of my clients is planning to take a franchisee of blue dart courier. is he liable to take srvice tax registartion; if so in what head; on what amount he is liable to pay tax? kindly explain thw provisions

I wish to know that if a body corporate which was initially only a service provider now comes under the ambit of Partial Reverse Charge also and is now liable to pay service tax as a service Recipient.

Kindly clarify that how would it register itself, if the entity is already registered as a Service Provider?

will it be a fresh registration? or an amendment to the previous registration?

Sir, I want to know whether a manufacturer can take CENVAT Credit of abated service tax paid on Freight inward from excise duty payable.

Dear expert,
whether charges collected for transfer of flat under construction is liable to service tax?

In case of rent a cab services, service receipient liable to pay tax.
whether service tax is payable on the value including service tax or excluding service tax.
Please suggest

Dear sir,
Is service tax liability arise on provision of income at the year end, for the service provider.

Thanking you
Manish Mittal

Sirs,
I have taken the service of advocate from nov 11 to may 12 but the bill of advocate received of 26 December 12 & we have pass the entry on Jan 13 company is a listed company the matter is before high court.
i want to know reverse charge will applicable as we have received services before 1 July 12