This Query has 1 replies
We are receiving a service of an advocate and the bill raised by the advocate is tax invoice but he is not charging service tax. So now my question as it this service comes under reverse charge so whether we are require to deposit the service tax if yes then whether input credit is available or not?
This Query has 5 replies
Dear Experts,
I am running a recruitment consulting firm registered under proprietorship.
In this industry clients generally delays the payment or some bills get cancelled if the candidate leaves within the replacement period i.e. 3 months to 6 months.
In that case how should I claim back my service tax amount paid against the said candidates bill.
Kindly advise..
Regards,
Soma
This Query has 1 replies
if an agent has not raised a bill and also not paid the service tax on on commission due, can he file the suit for commission. if yes then what will be the consequences of non payment of service tax?
This Query has 2 replies
Dear Sir,
We are freight forwarders in India.
On a Import shipment, we are charging following charges from our overseas agent :-
Transportation Charges $160.00 (From Mumbai to Ahmedabad)
Service Charges $166.54
Please advise us, are we liable to charge any service tax on our above charges from our Overseas Agent.
Mohan Saxena
This Query has 5 replies
In case of listed company, whether service tax will be applicable where TDS has been deducted on the amount paid to independent director. We are treating the amount paid as director sitting fees.
This Query has 1 replies
can a director be treated as a employee where he himself is director. is there any difference for levy of service tax for any amount paid to him in case of part time director and full time director--this query is in view of levy of service tax on any amount paid to him
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I am registered dealer in service tax and I have forgotten my user ID and Passwords. Please suggest me, How can I get My username and Password, I only have Service tax registration No.
This Query has 2 replies
Hi,
What will the Taxable value of Ticket sold on Discount:
For Eg: IPL Ticket Price: 5000
Discount: 500
Amount Received- 4500
Service Tax- ???
This Query has 5 replies
My Brother has paid Service Tax Twice by Mistake and Two challan's was generated and the amount of service tax paid is Rs: 11,00,000 for the 3rd quarter. Is there is any way to get refund from service tax department.
Thanks in Advance.
This Query has 3 replies
Our client is an LLP providing Physician services by sending the Physicians to the patients home. Kindly let me know whether LLP and the Physicians services are liable to service tax?
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Applicability of service tax on advocate service