banner_ad

Service Tax on Consultation Charges

This query is : Resolved 

11 April 2011 Hi.

My client has received Consultation Charges in Foreign Currency. Services are rendered in India. I would like to know whether Service Tax is applicable on the same. Please note that this is the first year in which the fees are exceeding Rs. 15 lacs. My client is not going to receive this type of fees in next year. Is Service Tax applicable?

12 April 2011 Normally consultantion wouldbe under management consultancy , architect, CAcs etc which are not liable where the recepeint is outside India + amount is recived in CFE. If either condition is not met liability arises in India.
if pr yr taxable services less than 10 lakhs then in the this year 10 lakhs exemption wouldbe available and on balance ST would be payable


You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now


CCI Pro

Similar Resolved Queries


loading


Unanswered Queries



CCI Pro
Meet our CAclubindia PRO Members

Follow us
add to google news



Answer Query



Company
29 April 2026
Associate - Audit, Tax & Compliance

Open Co Consulting LLP

New Delhi

B.Com

View Details
Company
ARTICLESHIP 17 May 2026
CA Article /Trainee

Malik Sunil & co

New Delhi

CA Foundation

View Details
Company
06 May 2026
Account Assistant / Article Clerk

V.K. Ranjan & Co(Chartered Accountants)

New Delhi

B.Com

View Details
Company
02 May 2026
Experience Audit Manager

AGGARWAL SAMIR & CO

New Delhi

CA Inter

View Details
Company
ARTICLESHIP 15 May 2026
Audit Assistant / Article Trainee / Intern

SSGS and Associates

Chennai

CA Inter

View Details
Company
05 May 2026
Accountant

Sanjay K Pathak & Associates

Noida

Graduate (Any)

View Details
Company
ARTICLESHIP 24 April 2026
Article Assistant

SMW And Co.

Pune

CA Inter

View Details
Company
14 May 2026
ICSI Trainees for 21 Months and Semi-Qualified CS

CMNITY HIRE

New Delhi

Others

View Details