WE ARE PVT LTD. CO. & GETTING CONSULTANCY ON MANAGEMENT SYSTEM FROM INDIVIDUAL IS THERE SERVICE TAX IS APPLICABLE ON THAT IF YES THAN PLEASE TELL ME THE RATE & ABATEMENT
2 WE ARE ALSO GETTING SERVICE ON ESI & PF FROM INDIVIDUAL IS THER SERVICE TAX IS APPLICABLE ON THIS & HOW MUCH
For business auxilliary services it is 12.36%, since it is not covered under reverse charge scheme you need not pa any ST upfront unless it is charged by service provides.