Dear,
Experts,

If an Indian Company is Providing the Service Outside India. i.e. USA.

Whether the Company Is liable to Collect Service Tax Or Not,

CAN U Please Help Me in this Matter,

Regards

Dear Expert,
We are into Repairing of computers. We raise bills to customer with service tax 10.3%.As per the new rule the service tax is paid on the basis of bills raised.

We raise at the end of the month for the computers we have repaired and pay the service tax for the same before 5th of the next month. but while receiving the payment the customer pays short payment saying that particular computer is not repaired / still problem continues etc.

My question is can I raise credit note for the short payment we have received as we have paid the full amount of service tax.

Kindly help.

Please anybody let me know the Service Tax Category or heading under which a Project Finance consultant falls. By Project Finance Consultant means a person who works as liaison between the bank and the borrower and earns commission on the amount financed by the bank.

we are taxable construction service provider, and also taking cenvat benefits on input and input services, during the course of providing of service we are getting scraps (like steel and other things). shall be required to revers excise duty on scraps sale, what will be rate applicable on scrap sale.

i am finding it really difficult to study service tax ...how should i prepare it?? please help

Pl.let me know what is the periodicity for payment of service tax for partnership firms i.e monthly or quarterly?

respected sir \mam,
it will be very kind of u , if u send me some important questions related to service tax n vat of my IPCC poirtion, if possible den kindly send me the questions in my i.d dt is chetna.goel123@gmail.com

thanx a lot from the core of my heart...

regards ,
chetna goel,

At present what should be the category of road repairing service for a contractor, works contract or repair or maintenance service?

whether tax will be calculated at 10.3% or 4.12%

My query is regarding service tax charged by the retainers in their bill.I want to know whether we can take credit on the same if they have submitted bill as "Professional consultancy charges" or "Professional Engineering consultancy charges" were as in their appointment letter they have been mentioned as retainers by the HR .Please advice

Is it fine if service tax expense (or any tax expense) is directly expensed out through Profit and Loss account? Or it is necessary to route it through current liability?...If yes is it requirement of Schedule VI or some other provisions?