Applicability of service tax
This query is : Resolved
Meenu Mittal
(Querist)
05 December 2010
1. Whether Visa Consultancy is covered under taxable services? if yes then under which service it would be covered?
2. In case of reverse charge when tax payment is to made by recipient a the time of receiving of service or at the time of Payment for the services?
3. Whether input credit for the import services is available if used as input and reverse charge is paid and when is the same is available?
2. In case of reverse charge when tax payment is to made by recipient a the time of receiving of service or at the time of Payment for the services?
3. Whether input credit for the import services is available if used as input and reverse charge is paid and when is the same is available?
Madhukar N Hiregange
(Expert)
05 December 2010
If Visa consultacny is provided to clients who are individuals then it may not be liable. However if provided to corporates then it maybe considered business support.
reverse charge ST to be paid at the timeof making payment when concerns are arm length. if asscoaited concerns on bokking the expense.
Yes input service includes 66A servic payment.
reverse charge ST to be paid at the timeof making payment when concerns are arm length. if asscoaited concerns on bokking the expense.
Yes input service includes 66A servic payment.
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