In case of transaction with ASSOCIATED ENTERPRISES service tax need to pay on accrual or receipt whichever is earlier. However please advise while determining service tax liablity whether service tax credit on unpaid items can b adjusted or not.
Dear All,
please resolve my query.
Dear Sir,
our company Receiving the Foreign Consultancy Services from Spain and Germany Individuals(Not a company in Foreign Country)
Weather the Company in india is liable for Service Tax and TDS Provisions
Pls. Resolve the issue
IS SERVICE TAX PAID ON RECEIVING GTA SERVICE NOT ELIGIBLE FOR CENVAT CREDIT?
Is service tax applicable for Advertising agencies. they shouls apply service tax.what if they provide recuritment service also. is there any limit of the same.
Respected Sir,
Please give the whether the service tax on payment of freight to road transport is applicable in case of traders or not
regards
Vishal
Delhi High Court adjudged service tax on commercial property as wrong.
We have not received any notification from Service Tax Dep for its exemption or waiver.
If, the tenant has paid the rent amount and refused for payment of service tax , what shall be the rent collector's liability.
I just wants to ask if we are taking credit of Input Service tax in our books at the end of the month & payment is making to the vendor in the next month for that invoice then in such case can we avail the service tax set off against excise duty in the month of taking credit or we have to take credit only after the payment is made to vendor against that invoice
I have read from caclub website..that newspaper advertising ageny are not liable for service tax, in otherside party and news paper is responsible for the serive tax.. is it right i no then how much exceeds after we are responsible for serive tax.
4dahiya@gmail.com
Live Course on GSTR 9 & 9C for FY 24-25(Detailed discussions, FAQ, Case studies and Live demo of GSTR 9/9C on GST Portal)
service tax on commission received