how to calculate interest rate under RCM and from which date.

as a service receiver receive a Bill
Bill receive on 4th july.
service tax payment due date
service tax input utilization date.please reply this question

Dear Sir/Mam
If the service recipient is a company and it is taking a security service from individual.service provider charges the service tax at 12.36 and the company paid the whole amount. company is also make the payment under reverse charge. then can company claim the input of whole amount charged by the service provider?

Hello!
In case of RCM of Goods Transport Agency Services service tax liability is on service receiver.But it is necessary that the person providing services (GTA) has to mention in the invoice that "Liability to pay service tax is on service receiver". If the above statement is not mentioned liability of service receiver does not arises.
Please resolve my Query as soon as possible and also provide reference of Sections/Rules wherever it is necessary.
Thank u in advance

Respected Experts,

I want to know the complete compliance of Service tax, VAT, Excise in the case of Export of cotton by export company in Ahmedabad.

Kindly give guidance in this case.

give detailed article for all compliances for Exporter company.

Received a bill under RCM in june
when pay service tax under RCM (in which month)
and when take ccenvat credit (means which date take cenvat credit)
please reply this question.

service received in april
service tax payment in may 6th
service tax input under RCM in 31st may.

whether above procedure is correct or wrong please reply this question.

I give buses and cars on hire and charge service tax @4.94%. One car owner who is also in same line told me I shud not charge S.T. to anyone if I m charging @4.94% Also pls tell me if one vehicle owner shud charge S.T. to another owner if other one has taken car on hire from first one and given to client on rent

Dear Sir ,

I want to pay Security bill . Kindly explain me TDS on Security will be deducted on Basic Amount or on Gross Amount ?

If Security provider is Proprietor then what is the % of TDS applicable for Deduction ?

Kindly Explain.......

Hello,

We are in the process of centralised registration due to centralised accounting purpose,so my question is that "Can we do accounting from a office other than centralised office.?" or can we have two office one is central office and another for centralised accounting only..

Arpit