Service tax on consultancy

This query is : Resolved

Vipin Kumar Sharma (Querist)
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05 December 2012 DEAR SIR

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

@VaibhavJ

@VaibhavJ (Expert)
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05 December 2012 HI

Is any Service Tax is charged to you? If not it means either service provider is enjoying SSI exemption.

Both services are taxable under BAS.

Thanks//Vaibhav
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Vipin Kumar Sharma

Vipin Kumar Sharma (Querist)
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05 December 2012 SIR WHAT DO YOU MEAN BY BAS

PLEASE TELL IN CLEARTY

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@VaibhavJ

@VaibhavJ (Expert)
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05 December 2012 Business Auxiliary Services.

Thanks.

Vipin Kumar Sharma

Vipin Kumar Sharma (Querist)
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05 December 2012 CAN U TELL ME THE SERVICE TAX RATE ON BAS

@VaibhavJ

@VaibhavJ (Expert)
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05 December 2012 Hi

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.

Thanks