Does Services tax return filled monthly or half yearly n which date?
An Indian company say Bombay Pvt Ltd is providing some services to a foreign company say New York LLC. These services are Online consultancy, updating software/website and changing the same as per the needs of New York LLC. Bombay Pvt Ltd is earning foreign currency in India for its services. All the staff of Bombay Pvt Ltd is operating from India. Is this treated as Export of Services according to Point of Provision Rules. Should I collect Service Tax from the foreign client?
Dear Experts,
Query...1) weather SBC will be paid
By cash or by E : banking...2) if by E banking
Then which challan would be use for SBC
Payment,
Regard
Anil sharma
Dear sir,
Plz clarify..1) will SBC be paid in cash if yes..2) which challan
Will be use to pay the sbc payment and
In which bank this challan would be accept,
Regard
Mohit gupta
Dear Sir/madam,
We are into agri business and we are storing our commodity in to our warehouse. Our Vendor is providing Fumigation service as per our need and he is charging Service tax for the same. So service tax will be applicable on such services or not as it is agriculture product??
Sir,
A company received commission on sale from outside india.
condition is.
The seller and the buyer both are in abroad company got its commission for sale generation.
so kindly suggest me According to POPS the company is liable to pay service tax on commission recd or not.
Regards,
Deepak Kemni.
Hello Experts,
Sbc payment will be paid by cash...plz
Let me know weather SBC will be paid
Through challan in bank if yes plz provide
The challan for the same also let me know the
accounting code,
Regard
Anant kushwah
How can see the service tax challan deposited in aces site while filing the service tax return just like in DVAT.
Input Tax Credit, GST refunds and Recovery of refunds- Roadblocks and way outs
GST LIVE Certification Course - 43rd Weekdays Batch(With Govt Certificate)
Return