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Please provide the Solution
We are providing support service to one foreign company who have no permanent establishment in India. The company have employees in India on our payroll and we pay them the salaries and manage their funding. we billed our invoice in the name of company and company pay us including reimbursement.
whether we have to charge service tax in our bill or not.
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supply of doctors by hospital under contract is taxable or not if yes under which service
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supply of doctors and para-medics by hospital to other entity under contract is taxable or not if yes under what service required urgently thanking you
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Dear Experts ,
Our company is having certain liabilities on 31st May, 2016 for which we have received invoices before March 2016 ( excluding KKC).
Neither party has issued us revised invoice for KKC nor they asked us to pay amount with KKC.
If we make payment after 1st June 2016 , whether we required to settle the liability as per the issued invoice or with KKC , although we have old invoice only ( with 14.5% service tax).
Please confirm.
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Dear Expert,
Our Company has paid service tax as recipient on a work contract which is related to a Capital Project.
Can we take cenvat of service tax paid or should we capitalise with asset cost ?
Please confirm
Thanks.
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Sir hmare pass 3 loading pickup hai jinhe hmne dairy pr lga rakha hai
Jisme hm saras or lotus dairy ke main booth se doodh load krke retailers dairy walo ko dete hai iske bdle me main dairy booth walo se karib rs 50-60 lakh annualy amt hme milta hai to kya hme iske liye service tax me registration Karana jaruri hai kya
agar ha to phir isme tax kese lgega
kya wo hme pay krna pdeg ya phir samne wali party se charge hoga
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whether company /firm take services from advocate for ESI & PF regarding filling of return ESI & EFP then company or firm is liable to pay service tax under Reverse charge by company.
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Dear sir
One of my client providing house keeping & Security services for international education institute. But security services providing through sub contractor ( Third Party ). The sub contractor issuing invoice our client with service tax . its taxable or exemption please guide me .
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Whether service tax is applicable on rental income and swimming pool charges received by school.
School is running under a registered society and society is collecting rent from premises given in rent.
Also swimming pool and gymnasium charges is received by society from outsiders using the facility.
Whether service tax is applicable on these services?
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If A company has different units, having separate registration code each unit and if services is received by X unit of company A.
If some bills of X units are passed at company A, and company A is booking liability of service tax in its book and paying service tax in its registration code. Company is raising debit note for expenses on unit X.
So, is it right to book service tax liability in books of A? Unit X has separate service tax code.
LIVE Course on Foreign Exchange Management Act (FEMA)(with recording)
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Service tax on service rendered to foreign companies