Dear Sir,
One of my client has this situation. They have availed services of an individual advocate for a high court case. The advocate has raised the invoice on us on 12/10/2012( after new amendment came into effect). But the service availed relates to the period Feb'12 ( before new amendment ) . Now should i go by the invoice date or by service availed period to determine my liability under reverse charge mechanism. Pls Help.
Thanks in advance

1. What is the method of making a rent bill?
2.Is total bill alongwith Service tax is to be considered for income tax purposes?
3.Service tax is payable on rent recieved or rent due. Please guide.

The company has availed outdoor catering service. What is the liablity on company as regard to service tax. wether reverse charge is applicable on outdoor catering service and any amount is payable by company or not.
rply soon.

A construction company receives advances for the booking of the blocks. On such advances received he pays service tax. when such booking is cancelled he has to return the amount of advance. Thus if Rs. 100 is to be returned on the cancelled block, he pays Rs. 75 and transferes Rs. 25 to block cancellation account. He will get the credit of service tax on the returned advance of Rs. 75 but will he get the credit of service tax on Rs. 25 also which he did not return but transferred to block cancellation a/c? Block cancellation a/c is in nature of income.

It is to submit that in view of new amendments in the service tax, the receipient is paying his share of tax and the service provider is not paying his share. Now i request to what is the responsibility of service receiver and on whom action will be initiated by the department for not making the payment by service provider of his share. Please clarify

WHAT IS THE EXEMPTION NOTIFICATION NO ON GTA SERVICE IS GRANITE STONES FREIGHT

As per notification no 2/2013, service tax return for the period July 2012 to Sep 2012 is extended to 30 Apr 2013. However, Service Tax return due date for Oct 2102 to March 2013 is 25 Apr 2013. Is there any extension for second half year as well (ie. Oct 2012 to March 2013). Please let me know

We are taking services of Goods transport agency and paying freight. So as per law the person who is paying freight is liable to pay service tax. We have not paid service tax from April 12 onwards. New laws are there from July 12 onwards. Please tell me what is the different procedure for 1st Q and 2nd Q. for paying ST and its return and how to identify?? Is it ok if I am verifying that if GTA has taken ST on their bill which we are paying ,then only we are liable. Please tell me how to identify??

A LOCAL TRANSPORTER PROPRIETORY CONCERN TRANSPORTING THE GOODS OF BLDG MATERIALS BY ROAD TO PARTNERHSIP FIRM AND CORPORATE COMPANY PVT LTD & PUBLIC LTD CO MY QUESTION IS AR AS UNDER

1) WHTHER THE TRANPSORTET HAS TO TAKE SERVI CE TAX REGISTRAION NO

2) WHAT WILL BE ABTEMENT ALLOWED & RATE OF SERVICE TAX

3) WHO IS LIABLE TO PAY THE SERVICE TAX WHETHER TRANSPORTER OR SERIVICE RECIEVER THAT IS PARTNERSHIP FIRM OR PVT LTD CO OR PUBLIC LTD

from when service tax is applicable to transporter good transport by road and what is the service tax to be charged will servic paid is available for setoff how to calculate service tax on transporter by road