my company has received a bill from an advocate for profession fees ... as per the reverse charge mechanism i am supposed to pay service tax on the profession fees as a service recipient.
but my query is .. if the service provider (advocate)has not crossed 10 lakhs .. i.e he is a small service provider.. then should i still pay service tax at 12.36 % of the fees >
Reverse charge mechanism
Sir, now RBI is liable to pay service tax on RCM,what is the interest rate for delayed payment of service tax that is applicable to RBI
On peas
Hi Experts, Please help me whether service tax is applicable or not on Commission / Brokerage on Sale of White peas in Andhra Pradesh. Thanks in Advance. With Regards Phani Kumar S
Read more at: https://www.caclubindia.com/forum/details.asp?quote=1299642&mod_id=285927#reply
Service tax on import of software from israel
Bipin Bipin on 11 March 2014 if will import sarin company software from israel than do I need to pay service tax. because nowadays central excise department are charging service tax on imported ( purchase) sarin software
On peas
Hi Experts, Please help me whether service tax is applicable or not on Commission / Brokerage on Sale of White peas in Andhra Pradesh. Thanks in Advance. With Regards Phani Kumar S
Read more at: https://www.caclubindia.com/forum/details.asp?quote=1299642&mod_id=285927#reply
Should i register in service tax ?
I open my business of powder coating giving powder coating services to different companies in 2013-14 now the billing of my business is exceding 9 lakhs so wat i do ,should i register it in service tax or if register should i pay the tax of 2013-14 or not?
Service tax
We Are a Trading Unit, Our Turn over is over 50 lakh, So How We Deal With Service Tax ? & Which Things We Have to Special Look out, Please Give The Ans. In Detail With Basics Also
Service tax on liquidated damages u/s 66e of service tax
Is Liquidated Damages as per contract is taxable servie u/s66E (e) of serrvice tax ? Even though there is no service provided and no consideration provided.
Gujarat electricity board
WHY DONT MENTION SERVICE TAX IN GUJARAT ELECTRIC CITY BOARD INVOICE.
Service tax interest
Dear Experts,
My Service Tax Liability on 31-12-2013 is Rs. 31596, but we have not paid. I want to now interest rate on this amount. My service is Rent on Immovable Property. Thanks In advance.
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Service tax on reverse charge