CMA. Subhash Kumar Jha
This Query has 1 replies

This Query has 1 replies

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
This Query has 4 replies

This Query has 4 replies

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
This Query has 2 replies

This Query has 2 replies

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
This Query has 3 replies

This Query has 3 replies

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
This Query has 3 replies

This Query has 3 replies

22 December 2008 at 11:02

Electronic filing of service tax return

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


CA ROHIT KUMAR SAMAR
This Query has 2 replies

This Query has 2 replies

Whether service tax is applicable on rent of diesel generating set


sachin agarwal
This Query has 1 replies

This Query has 1 replies

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
This Query has 2 replies

This Query has 2 replies

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
This Query has 2 replies

This Query has 2 replies

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 ??


NANDAKISHORE
This Query has 2 replies

This Query has 2 replies

20 December 2008 at 02:58

Further Studies

Dear All

I am kishore, I did MBA(fin) and I am working for a MNC, having 5+years of exp.I am interested to continue my further studies. So I thought to register with ICSI.Can any body give me a good suggestion for continue my further studies in this feild.


Thanks
Kishore






CCI Pro



Answer Query

Company
ARTICLESHIP 23 October 2026
Articled Trainee

J Y & CO

Hyderabad

CA Inter

View Details
Company
Featured 03 October 2026
Accountant

A P Lodha and Associates

Jalna

B.Com

View Details
Company
15 October 2026
Senior Accountant

Continental Belting Pvt Ltd

Mumbai

B.Com

View Details
Company
ARTICLESHIP 28 September 2026
Junior Accountant

J S P M & Associates LLP

Pune

B.Com

View Details
Company
26 September 2026
Chartered Accountant

pushpganga ventures

Pune

CA

View Details
Company
13 October 2026
Accountant

Zerdi & Co. Chartered Accountants

Pune

B.Com

View Details
Company
ARTICLESHIP 01 October 2026
Articled Assistant

KPSN & Associates LLP

Chennai

CA Inter

View Details
Company
14 October 2026
Asst. Manager/Dy Manager (Costing)

manufacturing

Pune

CMA

View Details