CMA. Subhash Kumar Jha
23 December 2008 at 14:19

Service Tax Liability (Payer or Payee)?

Sir,

We are paying professional consultancy fees which will exceed Rs. 8 lacs in current financial year.

We are paying these payments after deducting TDS under section 194J. But, the consultants are not charging any service tax on its bill.

What is our liability ?

Kindly reply ASAP.

Thanks,

Subhash Kumar Jha


Anil Kane
23 December 2008 at 12:20

Assesment of Service tax

I am working as a Free lance Customer support Engineer in India for a foreign company. The company does not have an office in India. I recieve a monthly salary from this company in foreign exchange. The amount is expected to exceed Rs. 10 Lakhs. In case it exceeds, what is my liability for the Service tax. E.g. If the amount goes to Rs. 11 Lakhs, I should pay service tax for full Rs, 11 Lakhs or on the amount exceeding Rs. 10 Lakha ie. Rs. 1 Lakh?


Sripada M
23 December 2008 at 11:56

Goods Transport Agency

Hi all,

Can anyone inform me about service tax and TDS matters relating to Goods transport agencies.


S. K. Jangra Advocate

Hello

Can anybody tell me about service tax & Labour cess on eductional trust have been exempted or not exempted. We have 11th schools running at this time. We have alloted tender for Constuction of secondary block approx contract value is 5 core. Then contractor charged from us service tax on their bills. Please solve my quarry and sand me on my email sunil_jangra2005@rediffmail.com

Sunil Kr. Jangra
9311007044


anil
22 December 2008 at 11:02

Electronic filing of service tax return

Tell me about how to electronice file service tax return in detailed .


GANESH SHANBHAG

my client has been awarded civil construction job for a government college. is service tax applicable on such activity or is it exempt


CA ROHIT KUMAR SAMAR

Whether service tax is applicable on rent of diesel generating set


sachin agarwal
20 December 2008 at 12:48

Cenvat Credit

A building taken on rent . Service Tax is paid on rent.The same building is given on rent by the tenant to another party and service tax collected on the same. Can we take the cenvat cresit of service tax paid to the main owner.


CA. AmirSavant
20 December 2008 at 12:43

MVAT & service tax on printing activity

If I undertake a printing activity then are both MVAT and service Tax applicable ?
I know that MVAT is applicable ; but if service tax is alos applicable...under what service category is it so ??


CA. AmirSavant
20 December 2008 at 12:42

VAT & Service Tax

If I undertake a printing activity then are both MVAT and service Tax applicable ?
I know that MVAT is applicable ; but if service tax is alos applicable...under what service category is it so ??






CCI Pro

Follow us
add to google news


Answer Query

Company
ARTICLESHIP 04 June 2026
Article

Rakhecha & Co.

New Delhi

CA Inter

View Details
Company
ARTICLESHIP 08 June 2026
Internal & Taxation Article

O P Bagla & Co LLP

New Delhi

CA Inter

View Details
Company
24 June 2026
Chartered Accountant

CA Darshita Shah & Co

Nadiad

CA

View Details
Company
ARTICLESHIP 09 June 2026
Article Trainee

Numbertree LLP

Mumbai

CA Inter

View Details
Company
ARTICLESHIP 24 June 2026
ARTICLE ASSISTANT

BHUPINDER SHAH AND COMPANY

New Delhi

CA Inter

View Details
Company
01 June 2026
Audit, Taxation & Compliance Executive

R P S K & Associates

Nashik

CA Inter

View Details
Company
20 June 2026
Assistant Accounts Manager

Fintax Professionals

Gurgaon

CA Inter

View Details
Company
24 June 2026
Senior Account (VA Client Operations)

Karbon Business

Bengaluru

CA Inter

View Details