WHAT IS THE RATE OF SERVICE TAX AND VAT ON REASTURANT SERVICE , IS THERE ANY ABATEMENT IN THIS SERVICE ?

1)Can CCR be booked on Service Tax paid under Reverse Charge if Abatement is availed. e.g.Total value of Works Contract= 100cr
service portion 70% of 100cr= 70cr
Service Tax on 70cr = 8.652cr.
Can credit on Rs 8.652 cr be booked??
OR
If service Tax is been paid on 100cr, Can credit on Service Tax paid on 100cr i.e, 12.36cr be booked??

2) And what about other items like GTA, Renting of Passengers Motor Vehicles etc covered under RCM.

CONTRACT IS PURE LABOUR CONTRACT:
DUE TO URGENCY OF SITUATION MATERIAL PURCHASED BY CONTRACTEE:

VAT(PURCHASE TAX) PAID BY DEALER ON SAND PURCHASE IN X SITE (EITHER FROM REGISTER OR UNREGISTER DEALER), X SITE IS PURE LABOUR CONTRACT AGREEMENT.

BUT IN VAT RETURN WHETHER CONTRACTEE CAN CLAIM THE X SITE VAT PAID ON SAND PURCHASE AS VAT INPUT FOR SITE Y (SITE Y IS FOR WORKSCONTRACT AGREEMENT)

IF YES PLEASE PROVIDE THE SECTION NUMBER OR DETAILS.

THANKYOU..............

Is service tax applicable, if residential property given on rent by an individual to a company for residential purpose?
Please reply.

Hi,
Please clarify:

My company is an infrastructure company.Currently we have installed 1 MWp solar power plant and generating power and distributing the same to our holding company.We have also entered power purchase agreement with the holding company.Hence the query is revenue so generated , is subject to service tax or KVAT ??
Please do give suggestions.

Thanks in advance

I want to know that whether is it possible to got registered to service tax department without submitting any of the supportive documents as required for registration of service tax and also can department issue me the service tax registration number in case of the above mentioned matter.

Dear Sir/ Madam,
I am providing works contract service of POP and electrical fitting work to builder who is constructing new building for residential purpose.
My question is that what is the rate of abatement on works contract service provided by me

Dear All,

Service tax should be paid upon raising the invoice or upon reciept of payments?

I am seeing people suggesting both the ways. Hence I would like to have an expert advise.

Thanks in Advance.

Respected Sirs,

The service provider(SP) is an Individual freelancer situated in Delhi. Enters into a contract with foreign entity(FE)for feasibility study of a project situated abroad. Whether receipts of SP chargeable to service tax.

What if the FE has a PE in india.

What if the project is in India

What if project in India And FE has PE in India

The SP need not travel anywhere for the above purpose.

IN CASE OF REVERSE CHARGE WHETHER THE SERVICE PROVIDER WILL INCLUDE SERVICE TAX IN ITS BILL OR NOT ?