agency commssion
This query is : Resolved
01 December 2010
my client is an garments exports he has paid agency commssion RS.10 LAKHS without serivce tax for the period from 01/07/2009
to 31/03/2010 he has not applied for exemption .Now he is going to apply EXP1. WHAT IS SERVICE TAX LIABILITY FOR the above 10LKHS whether have paid or not
to 31/03/2010 he has not applied for exemption .Now he is going to apply EXP1. WHAT IS SERVICE TAX LIABILITY FOR the above 10LKHS whether have paid or not
01 December 2010
Please see not 17 & 18 of 2009 which may provide some relief depending on the %age of commission paid.
If not applied that is only a procedural shortcoming.
If not applied that is only a procedural shortcoming.
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
- Refund Annexure-B
- House Property Reporting in ITR
- TDS Claim year
- Liable to deduct tds and 44ADA
- Refund of 20%pre-deposit paid for stay application
- Rent lease agreement
- Nomination of Bank for refund in itr 2
- Section 56(2) of the Income tax Act 1961 , Gift to relative .
- TDS Challan Code
- Two seprate Invoice needed
- Internship/Academic shown in Salary Pay Slip of a Doctor
- E Commerce GSTR1 & 3B how to file
- GST Cancellation without jurisdiction
- Legal Opinion on Registrar's Refusal to Investigate a Society for Non-Renewal and Non-Compliance
- GST Refund_RFD-01
- Form10BD was uploaded successfully without any Error but after 24 hours, Form10BE are not available
- Annexure B utility for GST Refund
- Tax amount diff in Gstr1 and 3B in tax compare reports
- Tds on GST in connection with sale to public company
- Restoration of certificate of practice
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
CAclubindia
