My query regarding the notification is can a director can claim for exemption of Rs. 10,00,000 and thus there can be no liability of Company to pay service tax on its service.
I want to register for a service tax i want the service tax number as proof in the bank as they are asking for my current account for kyc but my turnover as not exceed rs 9lakh can i get the service tax number his their any problem to obtain service tax number without exceed the turnover kindly help me.....
Sir
One of my client "A" getting sales commission of Rs.50 Lakhs from "X".In turn "A" is paying part of the commission of Rs.15 Lakhs to "B".But "A" is paying service tax on total amount of Rs.50 Lakhs.Now I want know the service tax liability of "B".
kindly give me details regarding service tax comisionerate and codes for:
outdoor caterers services in tamilnadu, sriperumbudur taluk, kanchipuram dist, urapakkam.
Whether Cenvat credit is eligible for service tax paid in respect of Garden maintenance in a factory.
Service tax payable for the march month to be paid by 31 March.
If it is paid in april can we make provision of interest on late payment of service tax as on 31 march in the balancesheet or shall we make provision of only service tax portion.
Now recently ammendment about service tax on director remuneration. Notificatio No. 45/2012.
1) It is applicable Exemption limit 10 lac for service tax on director remuneration?
2)Can every company must take service tax number and pay service tax for payment to director remuneration?
3) When director Remuneration paid less than 10 lac, it required to take service tax number. Ammendment say that " director remuneration is liable to service tax and respective company is liable to pay ST under reverse charges @ 100%".
What is exect meaning about that?
Mr.A is having permanent business establishment in Kolkata, he is earning commission in foreign currency.
He provides service to Foreign clients who are having place of business outside India.
Mr.A is procuring all the purchasers from India of Ferro Alloys and finally sell these goods to Foreign clients.
Therefore in this case Service provider (Mr.A) is an Indian citizen who is providing service to his Foreign clients therefore service is provided outside India.
Mr.A gets his commission from the Foreign clients.
Therefore in this case I want to know whether presently Service Tax is applicable or not & if it is applicable then under which category will this type of Service would fall.
Dear experts,
One of my client is a govt. department and they are deducting Income Tax tds and VAT tds on payment being made to civil contractors.
Whether they are also liable to deduct service tax tds, if yes then under which section.
Please advise me.
Whetehr a poet is liable for Service TAx registration if his grss receipts more then Rs. 10 LAc, after amendment efected from 01/07/2012
Rgds
NK Aagrwal
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
Service tax notification no. 45/2012