what will be the point of taxation if date of invoice is prior to date of completion of provision service...how we would determine because in this case rule 3 wont be applicable

Sir

I got an invoice charging service tax @ 14% , and as per my information it is not yet applicable, i am confused what to do because i am in a service industries . Hence i request you to kindly confirm me when new rate of service will be applicable , what is current rate.


Thanks & Regards

Mukesh kumar Sabri

A client raises invoice separately for vinyl boards preparation under TNVAT and charges vat and for installation charges under Service tax for labour work and categorize it as works contract instead of erection and installation and claims RCM @ 50% instead of 12.36%.

Is installation is considered as works contract even if separate invoice is raised?

Can i get a refund on service tax if i had sold good on H form

please calculated late service tax interest for 10 days amounting rs/ 75281 ( if no concession)

If Advocate has mentioned in his bill that reverse charge is applicable and the service receiver has no Service tax registration number in that case who is liable to pay service tax ..??

Sir,

I am working with Infrastructure Company, So sir I want to Know that when my Tax Liabilty due under reverse Charge. I will booked my tax liabilty on basis of payment or Basis of invoce received.
And Sir please guide me that Payment method better or Accrual Basis which method is better for us. Since i have paid tax on the basis of Accrual.

what is difference between radio taxi & metered cab

We have a service tax Registration No.( single Premises) with Banglore , during the last Oct 2014 we have provide the Services for Rs. 861000 and collect the service tax till 31st March from Mumbai by mention the Banglore service tax no. on invoice

Now we wants to get registered and deposit the tax, from this we get a new no., whether there is any problem if we pay service tax by new no. when mentioned the old no. on invoices.

What are the implications of this and how to treat on this, please suggest?

what exemption available in case of work contract service?