Consultancy services
This query is : Open
19 June 2012
I had being searching for non-technical consultancy service provisions, but, no where I could find it.
I have a question :
I provide consultancy services and I am not a qualified profession, but, I receive payments for consultancy so provided by me with a gross income of above 10 Lacs
Will I need to register for Service Tax & if yes, when will I start charging and paying for the service - after the income of 10L is completed
I have a question :
I provide consultancy services and I am not a qualified profession, but, I receive payments for consultancy so provided by me with a gross income of above 10 Lacs
Will I need to register for Service Tax & if yes, when will I start charging and paying for the service - after the income of 10L is completed
19 June 2012
Could you be clear about the nature of consultancy provided by you?
Usually such services attract ST.
Secondly, you can start collecting ST only upon crossing the limit of 10L.
Once your receipts touch 9L then you had better register under ST.
Usually such services attract ST.
Secondly, you can start collecting ST only upon crossing the limit of 10L.
Once your receipts touch 9L then you had better register under ST.
20 June 2012
Thankyou !!!
There is a waste management plant under construction and I need to provide services for the overall management of the completion of the plant
I have totally recd. 10.17 lacs in the fast FY and I have not charged ST and expected this FY is also above 10L
What to do and will the ST be applicable on the total amount received or only on the amt in excess of 10L recd.
There is a waste management plant under construction and I need to provide services for the overall management of the completion of the plant
I have totally recd. 10.17 lacs in the fast FY and I have not charged ST and expected this FY is also above 10L
What to do and will the ST be applicable on the total amount received or only on the amt in excess of 10L recd.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Is this income indian or foreign income?
- 15ca /15cb whose income tax login? remitter or nri seller's login?
- ITC temporary reversal and reclaim
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- GST on export of services and Input Credit
- TDS U/S. 194NF
- Regarding Documentation & Compliances for Opening of Unit of Pvt Ltd.
- Applicable TDS rate for sale of property in Nov 2024
- Import license renewal
- Should I report my US salary for January, February, March in Schedule FA?
- LAST YEAR 2022-23 ITC IN NEXT YEAR 2023-24 REPORITNG IN GSTR-9
- MIS MATCH OF INVOICE NUMBER
- IGST Credit-Show cause notice issued-confusion
- Issue of gst e invoice
- How to adjusted advances given or receipt
- Foreign vendor without PAN unable to to register due to non receipt of OTP on foreign number ?
- 133(6) DIN INVALID format error - ->WHERE TO REPLY 133(6) notice?
- Query for dubts
- Regarding einvoice taken on nil rated sales
- Strategical investment in Public listed company
Trending Online Classes
CAclubindia
