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Service tax on r&d services invoice.

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(Querist)
01 August 2013 Hi,

We are making payment to a company in USA for service relating to study and analysis of our material (kind of technical or R&D Services) for which they have raised invoice to us. Now my question is, are we liable to pay service tax in india? if yes what rate applicable .
Also how to fill service tax challan Online(with accouting codes applicable).

Thanks in advance.
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CA Suresh Jain

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CA Suresh Jain (Expert)
02 August 2013 Service tax is required to be paid by you in India @ 12.36%

Accounting code is 00440249
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