sir can i take the credit of service tax on fee paid to professional in case of restauraunt service
Situation: A partnership firm providing IT services to clients located outside India and receives income through foreign curreny . Export income is above 10 lakhs, Domestic income- less than 10 lakhs. First year of its operation.
Query:1) Is service tax is applicable?
2)Is there any exemption for export services?
3) Is local sales taxable ?
RESPECTED SIR,
WHETHER SERVICE TAX IS APPLICABLE ON REIMBURSEMENT OF EXPENSES OR NOT ? PLEASE CLEAR MY DOUBT
WITH REGARDS
Respected members
Can u plz clear me about service tax applicability to .Is it mandatory to register for service tax if turnover increases 900000-1000000?
Dear Expert,
We are the Pvt Ltd Company and in FY 2017-18 the company takes opinion from advocate. Advocate send the BIll for Rs.40000/- and we deduct TDS Rs.4000/- balance pay to advocate. The advocate send the bill Rs.40000/- without service Tax. Now my query is we are liable for payment of service tax & what is the rate of Service tax on advocate fees & also advice Service tax return Q1 of FY 2017-18.
Please provide your valuable suggestion in above matters.
Thanks.
Dear Sir,
Thanks for your advice i request you please confirm me notification no so that i take a print from ST website
Hi Sir,
I am working in logistics and Freight Forwarding Company in Delhi we are still confused regarding service tax on road transportation. I request you to please give me advise so that i discuss with management and take care in future
Thanks for your supports
with Regards,
Ravinder Sharma
Sir one of the MNC company ex: A provide the delivery services like pizza hut . another company B provide the delivery boys for A providing delivery services.B asked A to pay fee along with service tax but A argues it is a commission you are my agent we don't have pay any tax on it plz provide the solution whether it is a service or commission agent
Can company claim cenvat credit of service tax on penalty given by NCDEX ( Stock Exchange )?
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