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Ravindra Kumar
This Query has 2 replies

This Query has 2 replies

20 June 2017 at 12:23

Service tax / gst

Sir/ Madam
I am working in a NGO. We got fund from a Company to implement / construct a masonry Dam under CSR activity. The details of fund received are as under-

1) purchase of cement, sand, labour etc for construction of Dam Rs. 28,00,000.00
2) Our NGO administrate/ service charge for this work Rs. 2,00.00.00

The total project cost is Rs. 30,00,000.00

Kindly suggest should we charge service tax @ 15% on Rs. 2,00,000.00 i.e. on our administrative exp. or on total project cost i.e. on Rs. 30,00,000.00

With regards


ankit
This Query has 5 replies

This Query has 5 replies

Hello Everyone..

Under Service Tax and GST it is mentioned that Services provided by Director to the Company are covered under Reverse Charge Mechanism.
But what type of service director provides to the company because director are considered as employee of the company or else he can be appointed as a consultant also in the company for rendering professional service.

Pls. share something in written If a Director can be appointed as a consultant in the company instead of employee .
Please clarify ..?
urgent basis..
Thanks




PRAVEENKUMAR P.P
This Query has 1 replies

This Query has 1 replies

19 June 2017 at 15:59

Service tax post gst

HiWhat will be service tax case after GST.?Suppose in case I want to make any service tax is it possible?Thanks.


DHARANI
This Query has 7 replies

This Query has 7 replies

19 June 2017 at 14:58

ST on commission received

whether service tax is leviable if a commission agent gives a credit note instead of invoice pls answer urgent


Tanmay
This Query has 1 replies

This Query has 1 replies

19 June 2017 at 14:08

royalty

is royalty received is chargeable to service tax.whether service tax is payable on royalty received


Tanmay
This Query has 1 replies

This Query has 1 replies

19 June 2017 at 14:08

royalty

is royalty received is chargeable to service tax.whether service tax is payable on royalty received


Tanmay
This Query has 1 replies

This Query has 1 replies

19 June 2017 at 14:06

royalty

is royalty received is chargeable to service tax.whether service tax is payable on royalty received


Tanmay
This Query has 1 replies

This Query has 1 replies

19 June 2017 at 14:03

royalty

is royalty received is chargeable to service tax.whether service tax is payable on royalty services



Anonymous
This Query has 1 replies

This Query has 1 replies

16 June 2017 at 19:38

Clinical research services

Whether Clinical Research services are taxable? If so from which date? Under which service tax head the tax should be paid and reported in service tax return?
Kindly enlighten.


adisheshulu
This Query has 1 replies

This Query has 1 replies

16 June 2017 at 17:43

Loan syndication taxability

Hi


Can someone clarify me that whether the loan syndication services are subject to service tax. if yes, under which taxable service it will be covered.

Thanks in advance.










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