I have received a bill for Rent a Cab from an individual on 31-01-2013 and also credited his ledger on the same date. But Bill is paid on 10-02-2013. Whether I was required to pay ST on RCM basis till 06-02-2013( for the month of Jan) on Invoice basis or till 06-03-2013( for Feb) on payment basis?

Hi,
We have a company in America and we have a proprietorship in india as well. We are providing remote services ( IT services)in india to our USA company clients. We are paying the employees in india for that services to USA clients.
My question is do we need to raise the invoice against our company in America for the services (remote services) we are rendering to their clients in USA from india.
will it attract service tax also ?
Is there any other option available rather than raising an invoice to get the money back in India for the services rendered to american client?

Thanks in Advance.

Anyone can help me in this regar

We are a partnership firm which provides services to different corporates. We had billed on last December for which the payment is to be made now. In the mean while we have registered ourself with S.Tax authoritiy.

P/l advice the payment to be received attracting S. Tax.

Regards,

Sakil

what is limit for service tax payment for on-line?

Dear Sir,
Sole proprietor having construction business and service tax registration number in his name say Mr PS died.
His successor sons decide through a written agreement of business continuation that one of them JPS to continue the business in the name of Mr PS till the completion of the one ongoing Project and then business would be discontinued and estate of the deceased divided as per their share.
My question is
Can the successor son JPS continue the business till completion of an ongoing project using the service tax registration number of the deceased proprietor or will he have to get another service tax regn number?

THANKS!

Dear all ,


My query is that


we have manufacturing unit and having specified space in company area for canteen . we have one contractor for serving food in company canteen.
food will be made by the contractor at company premises and will be provided in canteen area.
whether it will be treated in catering service or eating joint or mess or canteen.

and our canteen is not air condintioned and not having bar license.

whether i can claim exemption under notification no. 25/2012.

Sir,


Experts Pl. give me reply

pl. explain exactly

1.one of my client is starting a new HR consulting firm (HR sourcing - proprietory biz). Is it necessary to register for service tax number and will he be an input service distributor

2.same client has bought 2 computers on his friends credit card for the purpose of his business. how can this be shown in the accounts as assets of the his business

3.if three people take a loan to buy a house,will the deduction for interest paid towards house be 4,50,000.

Thanks in advance

If an assesse was earlier providing many types of services but has now stopped providing some type of services permanently, does he need to inform the service tax department of such change by filling some form or by writing a letter

what will be the treatment of service tax under composition scheme in case wehere the contractee provides you the Material and the contractor carries out the labour work on it.

Will taxable value still be 40% of Labour portion only.

Also works contract must involve transfer in property but in above case there is no transfer of property in goods as they are supplied by the contractee i. e the service receiver