Service tax applicable
This query is : Resolved
24 January 2011
Is service tax applicable,when a indian company receives professional fees from a UK company.
if yes who will bear the service tax
Please reply ASAP
if yes who will bear the service tax
Please reply ASAP
24 January 2011
yes, there is a service tax and Indian company has to pay ST
24 January 2011
Service tax is not applicable on professional fees.
24 January 2011
Hi Shailesh, Could you pls give me the more clarity in this regard. Why the professional fees are not liable for ST. Are there any notifications, exemptions, etc.
Anirudha:
Pls give me more clarity with regard to your professional fees. i.e. what type of professional fees you are being received.
Anirudha:
Pls give me more clarity with regard to your professional fees. i.e. what type of professional fees you are being received.
25 January 2011
Its a consultancy fees ( Bill received and paid towards professional fees)
25 January 2011
Then it is taxable.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Is this income indian or foreign income?
- 15ca /15cb whose income tax login? remitter or nri seller's login?
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- GST on export of services and Input Credit
- ITC temporary reversal and reclaim
- TDS U/S. 194NF
- Regarding Documentation & Compliances for Opening of Unit of Pvt Ltd.
- Inventory of finished goods
- Applicable TDS rate for sale of property in Nov 2024
- GST ON EXPORT COMMISSION
- Stock difference tax applicable on composite rate or normal rate
- LAST YEAR 2022-23 ITC IN NEXT YEAR 2023-24 REPORITNG IN GSTR-9
- MIS MATCH OF INVOICE NUMBER
- IGST Credit-Show cause notice issued-confusion
- Issue of gst e invoice
- How to adjusted advances given or receipt
- Foreign vendor without PAN unable to to register due to non receipt of OTP on foreign number ?
- 133(6) DIN INVALID format error - ->WHERE TO REPLY 133(6) notice?
- Query for dubts
- Regarding einvoice taken on nil rated sales
Trending Online Classes
CAclubindia
