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How to raise the tax invoice?

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Querist : Anonymous

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Querist : Anonymous (Querist)
19 August 2014 dear sir

kindly clarify the below question :-

service recipient ( China) work done in India but service provider (India).

how to raise the tax invoice?

kindly clarify the above query ?
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CS,CA F,Numrologi TusharSampat

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CS,CA F,Numrologi TusharSampat (Expert)
19 August 2014 it is same as u raise for local reciepient
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Querist : Anonymous

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Querist : Anonymous (Querist)
19 August 2014 thnk u sir

but i want whether service tax apply? which rule i have to follow

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CS,CA F,Numrologi TusharSampat

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CS,CA F,Numrologi TusharSampat (Expert)
19 August 2014 as per point of taxation rules and reverse charge mechanism u are liable to pay service tax
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CA UMESH DULAL

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CA UMESH DULAL (Expert)
19 August 2014 yes

service tax is applicable
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Querist : Anonymous

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Querist : Anonymous (Querist)
19 August 2014
kindly send the service tax rule no.
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