Poaint of Taxation
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
04 June 2011
Sir / Madam,
it has been known that according to amendment made by Finance Bill 2011 service tax is to be paid on Accrual basis.
pls confirm same is applicable for Chartered Accountants service or is there any thing specifically providing exemption pls let me know Circular or Notification no. Bit urgent pls reply
it has been known that according to amendment made by Finance Bill 2011 service tax is to be paid on Accrual basis.
pls confirm same is applicable for Chartered Accountants service or is there any thing specifically providing exemption pls let me know Circular or Notification no. Bit urgent pls reply
04 June 2011
chartered accountants' services are not covered by point of taxation rules. therefore, they can still pay service tax as per collection
Message likes :
1 times
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Claiming exemption of perquisite for employee-owned car under New Tax Regime in ITR-2
- Under construction property in ITR
- Pass word to open justification report for Q1 for FY 2026-27
- PPF interest-As Exempt Income disclosure
- Gift of mutual fund units to daughter
- Building tax payment deduction in rental Income
- Upload Level ValidationITR3Category of Defect B/D
- Not able to file ITR
- Reporting of STCG on Property in ITR
- Foreign inward in ITR
- PF Taxable Income
- Clarification on Tax Audit Applicability and Reporting of F&O Transactions in ITR-3
- Interest credited in FY2025-2026 & TDS therein by EPFO does not reflect in AIS or Form 26AS
- 44ad eligble money lending interest
- Delisted shares sold in off market/ Rebate u/s87A
- In Exports Sales HSN details where to fill
- Opting out" of regime provided under subsection (1A) of Section 115BAC but Form 10IEA is not filed.
- Difference in tax comparison report
- Gst invoice numbering and delivery challan numbering
- Sales amount in Gstr1
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
