Sevice Tax
This query is : Resolved
19 December 2008
There is a company who are spending expenses on behalf of other com which is group com of that and is issuning a debit note note for that expenes. My qus is that should we add service tax on that amount on that rembusement. plz advise
19 December 2008
First of all the company which is incurring the expenditure should provide a taxable service. Go through taxable events under Business Auxiliary services. If it is taxable the other company need to pay service tax. But debit note is not a proper documents for charging/collecting service tax.
25 June 2023
"Sorry, I am not a featured member."
For featured members contact....
https://www.caclubindia.com/catalogue/featured.asp
For featured members contact....
https://www.caclubindia.com/catalogue/featured.asp
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
- Voluntary gst tax given in DRC FORM 3 US 122 AND US125
- New Time limit for gst assessment for fy 2017-2018,2018-2019,2019-2020,2020-2021
- Reg Correction Form 15CB & 15CA
- TDS deposited by party after the filing of income tax returns
- Query regarding table 17 of GSTR9
- Rebate u/s 87a on STCG / LTCG - New tax regime
- TDS deduction requirement
- Gstr9 fy23-24
- GSTR9 REGARDING
- Salary & Professional Fees at a time from same company
- Specified Time limit for gst assessment for fy 2017-2018,2018-2019,2019-2020,2020-2021
- Discount on Tally Renewal
- Pre-deposit @20%- appeal proceedings
- 8C of gstr9
- Regarding the Demand Raised in TAN due to inoperative PAN.
- ITC IN AMMENDED INVOICE IN GSTR9 2023-24
- Unclaimed ITC relates to FY2023-24 reclaimed in October-2024 but failed to reverse the same
- Rule 42 Calculation
- Fixed assets to be expensed out resulting nil value
- ITC RECREDIT NOT SHOWN IN GSTR 9
Trending Online Classes
-
6 days Certification Course on GST Practical Return Filing Process
CA Pratibha Goyal16 December 2024
CAclubindia
