Dear Experts,

Rate of composition in case of activity at a restaurant or as outdoor catering:

a. In case of Restaurant, pay service tax on 40% value.

b. In case of Outdoor Catering, pay service tax on 60% value.

In both the cases, service provider is eligible to avail CENVAT Credit of inputs (except goods classifiable under Chapters 1 to 22 of CETA), input services and capital goods.


1.Could you please elaborate the following amendment?
2. In what situation Cenvat Credit will be available?

Kindly give yours suggestions.

As per Notification 30/2012 under WCT ST liability of Service Receiver is 50%- Please Clarify following doubts

1.Liability of Service Receiver can adjust against his Input credit Claim or actual payment should make through challan?

2.He can claim input credit of the same against liability of that month itself?

Please help me to clear the same

Sir,I've read notification 15/2012 for reverse charge mechanisam, in that few services covered under that notification, Kindly confirm which taxable services covered under this notification or reverse charge mechanisam.

Hi, I have not completely understood the concept of reverse charge method - is it like:

eg in case of supply of man power, if bill is 1000

service provider will have to pay on 25% of 1000 @ 12.36% = 31

&

Service receive has to pay on 75% of 1000 @ 12.36 = 93.

& Service provider cannot collect the amount that he has paid ie 31 as he was collecting the entire 12.36 % on total amount earlier..?

Pl confirm..Thanks.

Folks,

Pl. clarify
under new procedure;
does service receiver needs to get registration.
or
will be collected from service receiver and will be paid by the service provider.

In reverse charge mechanism there is one line item "supply of manpower for any purpose"

So please let me know what is the definition "supply of manpower for any purpose".

Dear sir, your expert opinion required on the below mention Issue-

Sub:-Service Tax Issue (Export of Services)

An Overseas company “A” incorporated in Australia and having various customers (Debtors) in India,
an another company “B” incorporated in India and not a sister concern of overseas Company get collections from all the Indian debtors of overseas company “A” on commission basis, and issue commission invoice directly to overseas company “A” outside India, now question arise

1. whether commission basis services provided in India by Company “B”, have to be considered EXPORT SERVICES
2. it also make sure the company B issue invoice to overseas company A in Australian currency


Required help with the provision of Service Tax Act and with decided case.


Regards
J.H.Zaidi
+919990257899

My client is dealing in laundry and drycleaning and they charge service tax from the customer but they pay excise duty on some raw materials like chemicals etc.

can they take credit of excise duty while paying service tax monthly.

Dear Sir,

If a CA firm is having gross annual receipt of Rs. 1 crore, what would be it's point of taxation. Should it be on receipt basis as per the Point of Taxation Rules 2011 or on accrual basis as amended by the present budget.

Thanks in Advance
Ketan

Dear Sir/Madam,

Query is:

A.) 100 % of ST payable by the service receiver: Then he is liable to make deposit the same with Excise Deptt or he can make payment to service provider and he will deposit the same with the deptt.

B.) Where the percentile is given - Then what the procedure to be followed by the service receiver.

With Regards
Santosh Agrawal