RESPECTED SIR,

PLEASE GIVE IN DETAILS THE SERVICE TAX PROCEDURE ON OUTDOOR CATERING

Suppose advance was recd in 2011 on which Service tax was paid @ 10.3% , & now the cancellation has been done in 2012 i.e, when rate of service Tax is 12.36%, the advance Amount has been returned / booking has been cancelled.

What will be the impact of this ?
Will the cenvat credit be available of amount paid earlier ?

who is applicable for service tax registration & what is the service tax payment due date and which basis service tax payment made.

who is applicable for service tax registration & what is the service tax payment due date and which basis service tax payment made.

Dear all

can you please provide some concrete reply to whether the service tax on basic price is different from service tax on other charges like- ECD, IDC, car parking, IFMS etc.

i checked on internet. some articals say that on above all it should be 3.09%. but flat builders are charging it differently..
one example is as below...

"Service Tax shall be applicable on Basic price @ 3.09%. EDC/IDC will have no service
charges. Service tax on Power Backup / FFC/ ECC/PLC and Club Membership @ 12.36%
(as per the rates notified by the government). Service tax shall be payable along with
respective installment and is mandatory."

is the aboove builder a part of corruption in India?

A company pays taxi bill on behalf of his agent which it recovers later on from that agent the question is whether the company is liable to pay service tax on it. plz suggest

Sir,
My Clint paid service tax on audit fees.
What he take service tax credit?
which he was paid on audit fees As per service tax rule 2012.

My firm works as a forwarding agent of goods/cargos, ot produceders/manufacturers, it just work as an intermeditori between producers and shipping line. Is it liable to pay s.tax?

Dear Sir

We are providing legal services. w.e.f 01/07/2012 these services are come under reverse charge mechanisam.hence the service receiver is liable to pay tax on these services.

Our value of services provided has exceeded the basic exemption limit of 10 lacs now should we have to get registered under service tax act.

another point is if the service receiver wants to avail cenvate tax credit for the service tax paid by it on reverse charge basis. is it necessary that our invoice should mention our service tax number. eventhough we are not liable to pay service tax.

Breaking , Drilling , concrete core cutting,
Slab grinding , slab cutting etc
Q- Are the above services taxable under Works Contract Or pure Labour. As no transfer of goods is there- I suppose it is Pure Labour ,Now if Its Pure labour Will Reverse Charge Mechanism Apply on this & on What Rate