whether service tax is payable on invoice basis or payment received basis????

Dear Sir,

I request your kind clarification on the following whether attracts Service Tax or Not ?

Reimbursement of Actual Airticket Cost to Foreign Architech Consultant against Invoice raised by the Achitech along with producing the original Invoice as received from the travel agent.THERE IS NO MARGIN ON THE ABOVE REIMBURSEMENT TO Architech.

ALSO PLS NOTE THERE LIES AN AGREEMENT ON THE ARCHITECH FEES AND AN SPL CLAUSE TO DENOTE THE AIRTICKET COST TO BE REIMBURSED SEPERATELY APART FROM THE ORGINAL CONTRACT FEES.

COULD YOU PLS HELP ME WHETHER THIS ATTRACTS SERVICE TAX.

ALSO KINDLY HELP ME WITH THE NOTIFICATION TO SUPPORT YOUR OPINION.

THANKS A LOT !

Regards
Bharath

Dear sir
In service tax return point no.
(I) SERVICE TAX PAYABLE
(II) TAXABLE AMOUNT CHARGED

What is difference between in this two point?
In TAXABLE AMOUNT CHARGED
What detail required to be filled?
Pls explain in detail

sir,
we paid service tax on old codes up to 30th sep 2012 because of lack of awareness. is there any problem from service tax department. in circular new codes was implemented from july onwards. give advise


b.nagendra vara prasad
accountant

A friend of mine has rented his apartment to an executive of a company. The rental agreement is between my friend and the company. Will this be treated as income for commercial purpose or residential? Should Service Tax be collected from the tenant in the event the agreement is considered is commercial or my friend's rental income exceeds Rs.10L per annum? Kindly advise. Thanks.

Dear Sir,
Kindly Tell me about service tax matter.
a Client working a contract Business he charge service tax in bill. when service tax payable will be paid when service tax charged or when he received Cheque.

if any body charged service tax in Oct-12 and received Cheque in month of Dec-12, what he do the interest will not pay by him?

Supply of Manpower provided by non companies ........ Cases of our house keeping agencies ..... In this case the agency
should now charge service tax i.e. 3.09% = 12.36% X 25% and we need to pay service tax directly i.e. 9.27% = 12.36% x 75%


Please guide me how we prepare Tax Invoice.

i have applied for cetralised registration of service tax on 24th of july 2012. i received a mail on 9th of august saying that my application has been forwarded.

on inquiry range officer said that they have forwarded the application to commisioner for his approval.

since then it has been more than two montha i have not received any communication from there side .

pls guide me what to do......also i want to the procedure of centralised registration after submitting st 2 with the department and normal time it takes before we get the certificate.

If for e.g M/s AB ltd provided taxable services valuing Rs. 12lakhs on 19/6/12 and part payment Rs. 4,00,000/- received on 21/6/12 & balance payment received on 2/8/12 the invoice thereof is issued on 22/8/12. what will be the POT for the above advances?

Dear Sir,
Suppose an assessee who deals in mobile flexi recharges and his annual turnover is above 10 lacs. If he pays Rs. 94/- to his principal company then that principal company will credit recharge value of Rs. 100/- in his mobile and further that dealer will sell it to a retailer for Rs. 96/-, thus his profit is 2%.

Now please advise me whether the said dealer is liable to obtain servise tax registration.

Thanks in advance.