A Ltd. receives taxable services frm BLtd. of USA on 28-8-2013 for 6L.B Ltd raises invoice on 5-9-2013.A Ltd makes payment on 6-1-2014.Plz do guide what is point of taxation ,

Hello
I have query regarding the service tax. I am working with CHA company. I am confused in service tax applicable on air freight. Please confirm air freight service is taxable or not. In both condition import or export.
I will be glad if anyone could help me.

can somebody please explain limit of Rs.750 and Rs.1500 in case of service tax on transporters???

Hi,
A company registered in india provide services to the foreign clients only.
Whether service tax is liable on him?
or it is exempt under export of service.

Thanks

Is service tax liable for newspaper advertisement to media agency??

Is service tax on royalty payable for payments made by wholly owned subsidiary to its parent company.

Please provide reference/Case laws also

I have 2 ques:

Point no 1: Can a small scale service provider claim cenvat credit before crossing the threshold limit of Rs: 10 lac.

Point no 2: Registration is mandatory as soon as turnover exceeds limit of Rs: 9 lac. Can one get registration at the beginning of his business, if not, why?

Dear Sir,

If in December Month, If our company purchase Service with service tax 12.36% is more than Sales Service with service tax 12.36%. Ultimately Which is we paid extra service tax.
& next Month i.e. in Jan month We sell service with Service Tax more than purchase Then we can do calculate Service tax computation of combine 2 months.

Kindly advise whether the building given to a company on rent for its staff residential purose will attract service tax or not? The building may belong to an individual or the individual has also taken on rent for this purpose.

Regards,

Hey guys

Kindly clarify me the particular situation.

I m company and my employee has taken a cab for tour of official purpose. Now the bill was raised on the name of company but actual use of that was done by employee he just reimbursing the expenses.

So tell me about whether the RCM will apply on it or not