Patel Ishan Mahendrakumar

I have invoice from the advocate related to following services. Please help me whether i am right regarding reverse charge mechanism.
Catagory of service Provided Liable under Reverse charge mechanism as per my opinion
1) Filing Income Tax Return/VAT/TDS/PT Return - Yes
2) Application for PAN/TAN/TIN Registration No. - Yes
3) Handling VAT Audit Fees - Yes

Is there any effect on the Reverse charge Mechanism regarding name printing of advocate on the Invoice.
Format of invoice

Name of the Advocate : XXXXXXXXXXXXXXXXX
Degree : B.A.B.Com,L.L.B.Advocate
Tax Consultant

Please reply as soon as possible.



Anonymous
13 September 2016 at 15:15

Service tax

I have received a invoice for reimbursement of conveyance expenses including ST. whether ST applicable or not on reimbursement of conveyance expenses.


Avinav Gaurav
13 September 2016 at 13:25

Service tax on commisssion on export sale

Dear Sir,

We have a commission agent for selling goods out side India in Egypt,Hence we receive the service in Uttrakhand, So my query is this, That is this service is taxable if yes than plz define me the rate and in which taxable service it fall for accounting.


JAY GUPTA
13 September 2016 at 11:15

Service Tax on Shipping Company Bill.

A Chinese CHA has issued us a shipping invoice for shipping goods from China to India. They do no have any office in India Will RCM be applicable.


ashok shukla

can we take (service tax) cenvat credit on capital goods for outward transportation pl also share us circular


kavita
12 September 2016 at 18:16

Time limit for updating st-1

What is the time limit for updating addition/retirement of partners details in service tax deptt?
What are the consequenses of not updating it within prescribed time limit?


ALKA123
12 September 2016 at 17:46

Annual contract with transporter

Annual contract made with transporter for goods transport is not cover under definition of gta



Anonymous

If a company, which ( exported any service in outside India,.. like Software Devl or Website Devl, etc ) and turn over crossed 10 lakh during the F. A. - 2015-16 , then in that case ..............

If the above company going to registered with Service Tax Dept, during next FY ( 2016-17), then wheather the dept will charge penalty/ late fine for the delay registration or No penalty will be charged as the above service is not Taxable Service.

If they cherge penalty, then how much it could be and under which section/Rule.

Please guide me, it's very urgent.


CA Vishal Mehta
10 September 2016 at 18:54

Reverse charge

If a NRI is not subject to tax in India due to not being a PE still the service tax reverse charge mechanism will apply?


pradeep
10 September 2016 at 13:05

Service tax

ANY LIABILITY IN JOB WORK PARTY





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