This Query has 11 replies
If an indian company issue FCCB in foreign contary( say in USA) . For issue such securities law require to list such securities in USA STOCK EXCHANGE . For listing such FCCB in stock exchange indian recive services from local firm of new York and pay processing fees to such new York firm.
My question is whether indian company liable to pay services tax under reverse charge in india on services recive from local firm of New York. ???
This Query has 4 replies
We are manufacturing a product for which Main Raw Materials are Agri Procucts, Rice, Pulses, Oil Cakes etc. We get them in trucks & pay freight. Are we liable to pay service tax on that under GTA or it is exempted?
This Query has 2 replies
Situation: A partnership firm providing IT services to clients located outside India and receives income through foreign curreny . Export income is above 10 lakhs, Domestic income- less than 10 lakhs. First year of its operation.
Query:1) Is service tax is applicable?
2)Is there any exemption for export services?
3) Is local sales taxable ?
This Query has 1 replies
RESPECTED SIR,
WHETHER SERVICE TAX IS APPLICABLE ON REIMBURSEMENT OF EXPENSES OR NOT ? PLEASE CLEAR MY DOUBT
WITH REGARDS
This Query has 1 replies
Hi Sir,
I am working in logistics and Freight Forwarding Company in Delhi we are still confused regarding service tax on road transportation. I request you to please give me advise so that i discuss with management and take care in future
Thanks for your supports
with Regards,
Ravinder Sharma
This Query has 2 replies
Sir one of the MNC company ex: A provide the delivery services like pizza hut . another company B provide the delivery boys for A providing delivery services.B asked A to pay fee along with service tax but A argues it is a commission you are my agent we don't have pay any tax on it plz provide the solution whether it is a service or commission agent
This Query has 2 replies
One of my client is a registered service provider... but he hasn't collected any service tax during the period... and his gross receipts doesnt cross 9lacs during any of the financial year... is he liable to pay service tax and file returns?
This Query has 1 replies
Hi All,
Please advice whether an air travel agent can take credit of service tax paid to airline (which was part of ticket cost) or he should book the full value of ticket as his cost in the books of accounts...
This Query has 2 replies
I am not been able to finding the case laws in favour of the assessee. The Assessee is eligible to claim 100% refund but the assisstant comm. has given the 90% of the refund. 10% he is saying the assessee was not eligible to get it due to shortage of quantity or rejection. pl revert on the above matter.
This Query has 3 replies
we have migrate gst thru vat & cat but at the time of application submission service tax and iec code not mentioned in the application so how can mentioned now application submission date.31 March
FR & Direct Tax (Regular Batch Combo) For May 26 & Onwards
Services tax on listing contract